Treasury Transactions 2019-2024

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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
  • 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

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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 BILURBINA All 70,720,346.00 204 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
    Zyra Arsimore Kamez (3535) BILURBINA Tirane 119,203 2023-05-29 2023-05-31 6610111592023 Kancelari 1011159 ZVAK 2023, 602-shkumsa urdher nr 6 dt 24.05.2023 ft nr 44 dt 26.2023 fh nr 8 dt 26.05.2023
    Bashkia Puke (3330) BILURBINA Puke 233,280 2023-05-25 2023-05-26 19621370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MAT DHE SHERB SPECIALE F.TAT 42 DT 11.5.2023 FH 13 DT 11.5.2023 FT PER OF 874/1 DT 27.04.2023 U.P NR 128 DT 27.04.2023 PV MARR NDORZ DT 11.05.2023 KLS SISTEMI DT 3.05.2023
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 405,240 2023-05-25 2023-05-26 4421070152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL HELM CITROFORTE UP 6 DT 2.5.2023 LIK FAT 43 DT 16.5.2023 / ND KOMUNALE PLAZH
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 119,400 2023-05-22 2023-05-24 8921011532023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim riparim kondicioneri kerkese 3.4.2023 up vl vogel 21 dt 12.4.2023 ft 33 dt 20.4.2023 pv 20.4.2023 urdher lik 15.5.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 118,920 2023-05-22 2023-05-24 8410102662023 Blerje dokumentacioni 1010266 Shkolla Hoteleri Turizem, blerje dokumentacioni, Urdher titullari dt 25.04.2023, ft 35 dt 26.04.2023, fh nr 20 dt 26.04.2023, pv md dt 26.04.2023
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 119,400 2023-05-17 2023-05-18 8721011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-blerje mjete didaktike kerkse 20.3.2023 up 20 dt 7.4.2023 ft 27 dt 11.4.2023 fh 31 dt 11.4.2023 urdher lik 15.5.2023
    Zyra Arsimore Kamez (3535) BILURBINA Tirane 119,384 2023-05-16 2023-05-17 6510111592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011159 ZVAK 2023, 602-materjale pastrimi urdher nr 4 dt 11.05.2023 ft nr 41 dt 11.05.2023 fh nr 6 dt 11.05.2023
    Bashkia Puke (3330) BILURBINA Puke 1,159,920 2023-05-09 2023-05-11 18321370012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONIN E RRUGEVE LAGJE KUKAJ F.TAT 37 DT 28.4.2023 FH 11 DT 28.4.2023 FT PER OF 729/1 DT 30.03.2023 U.P NR 109 DT 30.03.2023 PV MARR NDORZ DT 28.04.2023 KLS SISTEMI DT 26.04.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,700 2023-05-04 2023-05-05 7710102662023 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, mirembajtje ambjenti, Urdher titullari dt 22.03.2023, ft 24 dt 23.03.2023, pv md dt 23.03.2023
    Zyra Arsimore Kamez (3535) BILURBINA Tirane 39,000 2023-04-27 2023-04-28 5310111592023 Kancelari 1011159 ZVAK 2023, 602- mjete per panair urdher nr 3 date 25.04.2023 p.v dt 26.04.2023 ft nr 36 dt 26.04.2023 fh nr 5 dt 26.04.2023
    Agjencia e Shërbimeve Publike (0909) BILURBINA Fier 369,240 2023-04-26 2023-04-27 6421120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 pesticide up.16.03.2023 fo.21.03.2023 vp.23.03.2023 fat.28/2023 fh.17 pvmd
    Bashkia Puke (3330) BILURBINA Puke 239,880 2023-04-19 2023-04-20 15121370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri up 50 dt 7.02.2023 f.elek 20 dt 9.3.2023 situacion dt 9.3.2023, kls sist dt 17.02.2023,ft per ofert 230/1 dt 7.02.2023
    Bashkia Puke (3330) BILURBINA Puke 656,400 2023-04-14 2023-04-19 14921370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shpenzime per konstruksione rrugeve up 78 dt 27.02.2023 f.elek 26 dt 3.4.2023 fh 2 dt 3.4.2023,pv dt 3.4.2023, kls sist dt 30.03.2023,ft per ofert 375/1 dt 27.02.2023
    Bashkia Puke (3330) BILURBINA Puke 295,920 2023-04-14 2023-04-19 14821370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale up 79 dt 27.02.2023 f.elek 25 dt 30.3.2023 fh 1 dt 3.4.2023,pv dt 3.4.2023, kls sist dt 07.03.2023,ft per ofert 376/1 dt 27.02.2023
    Zyra Arsimore Kamez (3535) BILURBINA Tirane 96,262 2023-04-18 2023-04-19 4810111592023 Kancelari 1011159 ZVAK 2023, 602- kancelari urdher nr 1 dt 11.04.2023 ft nr 31dt 13.04.2023 fh nr 4 dt 13.04.2023
    Bashkia Ura Vajgurore (0202) BILURBINA Berat 1,079,880 2023-03-30 2023-04-07 12721670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Dimal 2167001,u prok 27 dt 15.12.2021 fat 1 dt 12.01.2022 blerje dru zjari
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 573,600 2023-03-15 2023-04-03 5810102662023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1010266 Shkolla Hoteleri Turizem, sherbim sof. informatike, U P nr 16 dt 26.02.2023, ft of dt 27.02.2023, nj ft dt 02.03.2023, ft 17 dt 06.03.2023, pv md dt 06.03.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) BILURBINA Elbasan 163,920 2023-03-27 2023-03-28 3810102462023 Sherbime te printimit dhe publikimit 1010246 Shkolla profesionale"Ali Myftiu" Printime Publike Urdh P.nr.6 dt.27.02.2023 fat. 21/2023 dt.13.03.2023
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 119,916 2023-03-20 2023-03-24 5021011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale elekrike edhe hidraulike kerkese 01.03.2023 up vl vogel 11 dt 2.3.2023 ft 19 dt 6.3.2023 fh 14 dt 6.3.2023 urdher brendsh lik 13.3.2023
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 119,760 2023-03-20 2023-03-21 5221011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje kompesat derrase kerkese 02.03.2023 up vl vogel 13 dt 3.3.2023 ft 18 dt 6.3.2023 fh 15 dt 6.3.2023 urdher brendsh lik 13.3.2023