Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BLEDI BILALI All 37,593,228.00 30 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
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,832,400 2020-11-04 2020-11-05 63621570012020 Kancelari 2157001 Bashkia VauDejes,blerje tonera per printera dhe fotokopje, kontr nr 27/7 dt 23.09.2020, up nr 27 dt 28.07.2020, buletin fituesi app nr 74 dt 21.09.2020, ft nr78363133 dt 29.10.2020,fletehyrje nr35 dt29.10.2020,pcv dt29.10.2020
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2020-10-21 2020-10-22 46110102082020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder shp per mirmbajtje pajisj zyrave up nr 27 dt 25.09.2020,fat nr 78363130 dt 16.10.2020,pv dt 16.10.2020
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 60,000 2020-07-17 2020-07-20 30210102082020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punes Shkoder Sherbime per mirm e pajisjeve urdher nr 15 dt 03.06.2020,fat nr 78363117 dt 09..7.2020,pv dt 09.07.2020
    Shtepia e foshnjes Shkoder (3333) BLEDI BILALI Shkoder 98,000 2020-07-15 2020-07-16 4321410352020 Sherbime te sigurimit dhe ruajtjes 2141035 Shpenzime per kamera,kerk nr2 dt06.07.20,UB3 dt13.07.20,fat69 ser78363119 dt13.07.20,sit1 dt13.07.20,pv6 dt13.07.20
    Muzeu Kombetar i Fotografise Marubi (3333) BLEDI BILALI Shkoder 120,000 2020-06-17 2020-06-18 1910120972020 Materiale per funksionimin e pajisjeve te zyres 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020, mat per funksionimin e paisjeve te zyres, ub 3 dt 01.06.2020, fat 79363107 dt 01.06.2020, fh 3 dt 01.06.2020, pcv marrje dorezim 01.06.2020
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 89,100 2019-12-20 2019-12-23 99410102082019 Materiale per funksionimin e pajisjeve te zyres 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, bateri, kerkese nr 25 dt 01.11.2019 miratim nr 25/a dt 11.11.2019, u drejtores nr 28 dt 11.11.2019, ft nr 78363076+fh nr 21+pcv dt 15.11.2019,shk MFE nr 21920 dt 02.12.2019
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 6,550,800 2019-11-11 2019-11-12 69721570012019 Kancelari 2157001,kancelari, up 61 dt 25.7.19,fnjk 61/1 dt 29.7.19,kvo 61/4 dt 9.8.19,klas perf 61/8 dt 09.8.19,kont 61/10 dt 16.10.19,app kont 43 dt 28.10.19, ft 78363073 dt 18.10.19, fh 27 dt 18.10.19,pcv dorz 18.10.19, ubkzmd 61/11 dt 16.10.19
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 63,500 2019-05-24 2019-05-28 47310102082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, shp per mirembajtjen e paisjeve kompj,kerkese nr 2 dt 16.04.2019,miratim nr 02 dt 18.04.2019,urdher nr 16 dt 18.04.2019,sit dt 28.04.2019,ft nr 39 ser 60174839+pcv dt 28.04.2019
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 5,971,602 2019-03-05 2019-03-06 7721570012019 Kancelari 2157001kancelari,up 91 dt 27.11.18,fnjk91/1 dt 27.11.18,ub kvo 91/4 d17.12.18,klas perf 91/8 dt 17.12.18,bul fit 52 dt 31.12.18,kont61/10 dt 31.12.18,bul kont 8 dt 25.2.2019, fat 60174823 dt 04.1.2019,fh 1 dt 04.01.2019, pv dorez 04.01.2019
    Qendra e Zhvillimit Shkoder (3333) BLEDI BILALI Shkoder 117,000 2019-01-04 2019-01-09 10721410372018 Sherbime telefonike 2141037 Qendra Zhvillimit Shkoder, sherbim interneti kerkese dt 18.12.2018, ub nr 160/1 dt 18.12.2018, ft nr 19 dt 18.12.2018 ser 60174819, pcv dt 18.12.2018, situacion dt 18.12.2018