Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLINISHTA All 49,072,827.00 121 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
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 108,000 2018-06-14 2018-06-18 3610100232018 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit ( Bl.bojra prin.dhe fotok.)u.prok.12.06.2018 prc.fit.13.06.2018 fature nr.8 seri 16371144 dt13.06.2018 fh.13.06.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 352,795 2018-04-20 2018-04-23 1821410432018 Shpenzime per te tjera materiale dhe sherbime operative Drej e sher bujqesore dhe pyjore sherbim te luftimit semundjeve dhe demtuesve, up nr 02 dt 20.02.18, fts of nr 60 dt 22.02.2018,klas perf +njof fit dt 26.02.2018, kon nr 68 dt 05.03.2018, ft nr 16371138+pcv+sit nr 01 dt 16.04.2018
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 113,500 2018-04-11 2018-04-12 2310100232018 Kancelari Dega Thesarit ( Bl.kancelari)u.prok.10.04.2018 prc.fit.10.04.2018 fature nr.3 seri 16371137 dt.11.04.2018 fh.11.04.2018
    Bashkia Koplik (3323) BLINISHTA M.Madhe 861,120 2017-12-28 2017-12-29 51721300012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (Bl.stufa )u prok 72 dt 14.12.2017 njof.fit.28.12.2017 kontrate 28.12.2017 fat.16371132 dt.28.12.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 28,680 2017-12-28 2017-12-29 51121300012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl.mat.pastrimi. U-pro.62 dt 22.11.2017 njof.fit 24.11.2017 fat.nr.ser.16371126 dt.24.11.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 268,800 2017-12-28 2017-12-29 51321300012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia (Bl.aparat fotg. U-pro.66 dt 22.11.2017 njof.fit 05.12.2017 kontrate 05.12.2017 fat.nr.ser.16371127 dt.06.12.2017)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 72,960 2017-12-11 2017-12-12 8010100232017 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit M.Madhe (likuj. fat.nr.25ser 16371128 date 11.12.2017-u-prok nr.10 dt.04.12.2017prc-verb,dt. 05.12.2017 kont.05.12.2017)mir.paisje
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 57,732 2017-11-21 2017-11-22 7410100232017 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit M.Madhe (likuj. fat.nr.ser 16371125 date 21.11.2017-u-proknr.8 dt.16.11.2017prc-verb,dt. 16.11.2017 kont.16.11.2017)lyerje dhe mirmb.zyre
    Bashkia Puke (3330) BLINISHTA Puke 335,999 2017-11-10 2017-11-14 56421370012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2137001 Bashkia Puke pastrim rrugesh njesia ad.gjegjan up.nr.229 dt.12.09.2017 pr.sistemit dt 14.09.2017 kon.nr.1687/6 dt.25.09.2017 sit sherb.dt.24.10.2017 fat.tat.sh.nr.21 dt .06.11.2017
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 178,800 2017-11-09 2017-11-10 6421410432017 Shpenzime per te tjera materiale dhe sherbime operative Drej sher bujq e pyjor sinjal pyjore up nr 7 dt 22.09.2017,ft 568 dt 22.09.2017,kon 604 dt 10.10.2017,nj f 06.10.2017,fat 16371122 dt 01.11.2017,si dt 01.11.2017,pv dt 01.11.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 885,266 2017-11-08 2017-11-09 43121300012017 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia (Ura Gercar U-pro28.09.2017 njof.fit 04.10.2017 kontrate 05.10.2017 fat.nr.ser.16371120 dt.13.10.2017)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 936,137 2017-11-08 2017-11-09 43021300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (hid.tara konvi.Tamare U-pro13.09.2017 njof.fit09.10.2017 fat.nr.ser.16371121 dt.16.10.2017)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 280,800 2017-11-06 2017-11-07 8510051162017 Sherbime te tjera 1005116 QTTB, SHPENZIME PER BAZEN EKSPERIMENTALE, KON NR 09 DT 20.07.2017 AFATI NGA 20.07.2017 DERI ME 10.12.2017, ft 16371123 dt 02.11.2017, situacion 02.11.2017, pcv dorezimi 02.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 399,578 2017-10-10 2017-10-11 7610051162017 Sherbime te tjera QTTB sherbime ne bazen eksp , kon vazhdim 10, dt 4.7.17, ft 16,ser 16371119,sit perf 9.10.17,pvmd 9.10.17
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 115,460 2017-10-04 2017-10-05 6010100232017 Kancelari Dega e Thesarit M.Madhe (Bl.kancel. u.prok 02.10.2017 proc.verb.2.10.2017 likuj. fat.nr.ser 16371118)
    Qarku Shkoder (3333) BLINISHTA Shkoder 59,520 2017-09-13 2017-09-14 20220330012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Keshilli i Qarkut Shkoder mirmbajtje elektrike up nr 26 dt 04.09.2017,fao nr 5 dt 04.09.2017,fat nr 16371113 dt 04.09.2017 pv sher dt 04.09.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 190,800 2017-09-11 2017-09-12 34821300012017 Shpenzime per pritje e percjellje Bashkia ( Festa e Recit U Prok 25.08.2017 njof.fit.03.09.2017 fature tat.nr.11 dt.03.09.2017 nr.serie 16371114 dt.03.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 133,224 2017-09-06 2017-09-07 6610051162017 Sherbime te tjera QTTB sherbime ne bazen eksperimentale,kon vazhdim 10,dt 4.9.17,ft 12,ser 16371115,dt 4.9.2017,pvmd, sit 4.9.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) BLINISHTA Shkoder 100,800 2017-08-23 2017-08-24 8021410382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e femijes Shkollore sherbime mirmbajtje up nr 12 dt 24.07.2017,ftese oferte 24.07.2017,njof fituesi 28.07.2017,fat 16371111 dt 18.08.2017,situacion 18.08.2017,pv nr 16 dt 18.08.2017
    Bashkia Koplik (3323) BLINISHTA M.Madhe 916,800 2017-08-08 2017-08-09 29821300012017 Shpenzime per pritje e percjellje Bashkia ( Logu i bjeshkve U Prok 13.07.2017 njof.fit.28.07.2017 fature tat.nr.08 dt.05.08.2017 nr.serie 16371110