Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUJAR BUNDO All 6,640,896.00 49 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ditore Kamez (3535) BUJAR BUNDO Tirane 114,672 2014-10-20 2014-10-21 11321660022014 Shpenzime per mirembajtjen e objekteve ndertimore 600 QENDRA POLIVALENTE KAMEZ sh up 15.9.2014 fo 15.9.2014 fat 01.10.2014 s 13379148 sit 1.10.2014
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 334,080 2014-10-20 2014-10-21 15821220182014 Shpenzime per mirembajtjen e objekteve ndertimore Q REZIDENCIALE FAT 48 DT 15.10.2014 MIREMBAJTJE NDERTESE
    Dega e rezervave Korce (1515) BUJAR BUNDO Korçe 178,800 2014-10-16 2014-10-17 12510160962014 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 49 DAT 10.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BUJAR BUNDO Korçe 65,400 2014-10-13 2014-10-14 17510051152014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE SHPENZIME PER MIREMBAJTJEN E ZYRAVE FAT NR 46 DAT 5.10.2014
    Qendra e fomimit profesiona Korce (1515) BUJAR BUNDO Korçe 311,400 2014-09-23 2014-09-24 12110250402014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E FORMIMIT PROFESIONAL MIREMBAJTJE E LYERJE GODINE FAT NR 43 DAT 19.09.2014
    Klubi Skenderbeu (1515) BUJAR BUNDO Korçe 112,860 2014-09-19 2014-09-22 21821220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K SHUMESPORTESH FAT 42 DT 12.09.2014 DRU ZJARRI
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 285,360 2014-09-05 2014-09-08 111 1005113 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q T T B FAT 28.08.2014
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 94,800 2014-09-04 2014-09-05 23010110482014 Te tjera materiale dhe sherbime speciale UNIVERSITETI I SPORTEVE mat up 17.7.2014 fo 21.7.2014 f 27.8.2014 fh 27.8.2014
    Drejtoria e Patentave dhe Markave (3535) BUJAR BUNDO Tirane 89,040 2014-08-19 2014-08-19 8210040762014 Te tjera materiale dhe sherbime speciale 602 drejt.pergji.patentave sherbime,up nr 13 dt 21.07.2014,ftese per oferte dt 23.07.2014,njoftim fituresi dt 25.07.2014,fat nr 35 dt 01.08.2014,seri 13379137
    Mini Bashkia 1 (3535) BUJAR BUNDO Tirane 51,120 2014-07-16 2014-07-17 14921011412014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashkia 1 lyerje zyra , up.nr.08 dt.20.03.2014 ft. of.20.03.2014 njof. fit.21.03.2014 pv. marrje dorez. 31.03.2014 kont. sherb. 24.03.2014 fat14 dt.02.04.14 seria 13379115
    Zyra rajonale te kujdesit social rrethi Korce (1515) BUJAR BUNDO Korçe 42,480 2014-07-15 2014-07-16 8210250542014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE SHERBIMIT SOCIAL SHTETEROR KORCE MIREMBAJTJE LYERJE LIK FAT NR.33 DT.14.07.2014
    Qendra e fomimit profesiona Durres (0707) BUJAR BUNDO Durres 117,120 2014-07-09 2014-07-09 6410250462014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/RIP.
    Mini Bashkia 10 (3535) BUJAR BUNDO Tirane 280,200 2014-06-25 2014-06-25 111 21011352014 Te tjera materiale dhe sherbime speciale Min Bashkia 10 likmiremb godine ,urdh prok nr 11 dt 03.06.2014,ftesa oferte 03.06.2014,njoft fit 11.06.2014,fat 29 dt 18.06.2014 seri 13379130
    Gjykata Administrative e Shkalles se Pare Vlore BUJAR BUNDO Vlore 227,280 2014-06-18 2014-06-19 39.1029049.2014 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION TUALETESH GJYKATA ADMINISTRATIVE 1029008 FATURA NR.SERIE 11379129 DT.16.06.2014
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 9,600 2014-06-11 2014-06-12 16510110482014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE shp.mirembajtje karrige up21,28.4.2014,pvf5.3.6.2014,f5.6.2014,s13379128
    Komuna Frasher (1128) BUJAR BUNDO Permet 167,640 2014-06-11 2014-06-12 pt7326950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER
    Spitali Korce (1515) BUJAR BUNDO Korçe 52,800 2014-06-10 2014-06-11 30310130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE MATERIALE (ENE KUZHINE) FAT.22 DT 28.05.14
    Komuna Ndroq (3535) BUJAR BUNDO Tirane 32,760 2014-05-16 2014-05-16 428030012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA NDROQ riparim tavani,Up nr 7 dt 07.04.2014,PV dt 08.04.2014,kont dt 10.04.2014,situacion dt 16.04.2014,fat nr 23 dt 09.05.2014 sr 13179684
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 94,680 2014-05-09 2014-05-09 13010110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE MIREMBAJTJE UP 18 DT 28.04.2014 FT OFERTE 30.04.2014 NJ. FIT 5.05.2014 FAT 321 DT 5.05.2014 SERI 13379122
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 225,480 2014-05-06 2014-05-06 43 1005113 2014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE TA NDRYSHME PER FIDANA FAT NR 21.04.2014