Treasury Transactions 2019-2024

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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 12,882,786.00 59 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 Kujdesit Paresor Diber (0606) BUJAR BUNDO Diber 120,000 2021-11-15 2021-11-16 1261013004 2021 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 NJVKSH Diber Mirm.objekti,up.nr.576 dt.01.11.2021,P.V.prokurimi me vlere nen 100,fat nr.17/2021 dt15.11.2021,PV marje dorez.
    Shkolla Profes. Ndertimi Korçe (1515) BUJAR BUNDO Korçe 170,760 2021-10-14 2021-10-15 5510102552021 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE,MIREMBAJTJE E OBJ. NDERTIMORE,U.P NR.2 DT 15.09.21,FT.OF. DT 15.09.21,P.V F.LIM. DT 15.09.21,P.V DT 20.09.21,P.V KAL.OP.RADH. DT 20.09.21,F.NJF.FIT. DT 20.09.21,FAT. NR.13/2021 DT 07.10.21
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 92,880 2021-08-23 2021-08-24 12021220182021 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE GODINE ( LYERJE ) UR .PROK NR.18 DT 02.08.2021,P.V F.LIM,DT.02.08.2021,FTESE.OFERTE.DT.02.08.2021,PRINTIME NGA SISTEMII A.P.P.,FAT.NR.8/2021 DT 16.08.2021,U.B. 41434 DT.23.08.2021
    Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO Korçe 116,940 2021-06-15 2021-06-16 4321220202021 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MIREMBAJTJE OBJEKTI URDHER. PROK NR.07 DT 21.05.2021 P.V LLOG FOND LIMIT DT 17 05 2021 P.V O.DT 24.05.2021, FAT.NR.7/2021 DT 02.06.2021, U B NR.41024 DT.15.06.2021
    Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO Korçe 2,700 2021-06-15 2021-06-16 4721220202021 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MIREMBAJTJE OBJEKTI URDHER. PROK NR.07 DT 21.05.2021 P.V LLOG FOND LIMIT DT 17 05 2021 P.V O.DT 24.05.2021,DIFERENCE.E. FAT.NR.7/2021 DT 02.06.2021, U B NR.41024 DT.15.06.2021
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 119,400 2021-06-10 2021-06-11 8421110202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpepia e te Moshuereve 2111020 mirembajtje UP.07.05.2021 fat.5/2021 sit.
    Q.Form. Profes. Korce (1515) BUJAR BUNDO Korçe 158,880 2021-05-26 2021-05-27 5610102192021 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORM.PROF.PUBLIK KO (1010219) TE TJ. MAT. DHE SHERB. OPERAT.,U.P NR.60 DT 18.05.21,FT.OF. DT 18.05.21,P.V DT 20.05.21,P.V SK. DT 21.05.21,P.V NR.1 DT 21.05.21,P.V PERMB. DT 22.05.21,NJ.FIT. DT 21.05.21,FAT.6/2021 F.H.7 DT 25.05.21
    Nd-ja Pastrim Gjelbrimit (1128) BUJAR BUNDO Permet 163,180 2021-05-18 2021-05-19 8621350022021 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE PLEH KIMIK DHE ORGANIK FAT NR 1/2021 DT 09.04.2021 FH NR 3 DT 09.04.2021 U PROK NR 86 DT 19.03.2021 FTESE OFERT NR 718/1 DT 19.0.3.2021 PROCES VERBAL DT 09.04.2021
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 412,080 2021-05-12 2021-05-14 7121110202021 Shpenzime per mirembajtjen e objekteve ndertimore Shpepia e te Moshuereve 2111020 lyerje UP.23.03.2021 FO.13.04.2021 VP.15.04.2021 fat.4/2021 sit.
    Drejtoria Rajonale Tatimore Durres (0707) BUJAR BUNDO Durres 172,200 2020-12-30 2021-01-18 21910100472020 Shpenzime per mirembajtjen e objekteve specifike 10100472019 DR.RAJONALE TATIMORE DURRES FAT 3 MIRMBAJTJE GODINE
    Drejtoria Rajonale Tatimore Durres (0707) BUJAR BUNDO Durres 147,840 2020-12-29 2020-12-31 22410100472020 Sherbime te tjera 10100472019 DR.RAJONALE TATIMORE DURRES FAT 4SHERBIME TE TJERA
    Prefektura e qarkut Shkoder (3333) BUJAR BUNDO Shkoder 105,120 2020-12-09 2020-12-10 19010160712020 Shpenzime per mirembajtjen e objekteve ndertimore 1016071 Prefektura Shkoder, shpenz mirembajtje obj ndertimore, up 25 dt 17.11.2020, fo 17.11.2020, klas perf 19.11.2020, njof fit 19.11.2020, fat 95155002 dt 23.11.2020, sit 23.11.2020, pcv marrje dorez 23.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BUJAR BUNDO Korçe 252,096 2020-11-12 2020-11-13 13210051152020 Sherbime te tjera 1005115 QTTB KORCE SHERBIME NE PEMTORE U PROKURIMI NR 10 DT 27.04.2020;F.OFERTE DT 27.04.2020;P VERBAL DT 27.04.2020 FAT NR 79 DT 03.11.2020 DOK SIST.UB 39495
    Prokuroria e rrethit Korce (1515) BUJAR BUNDO Korçe 267,840 2020-10-08 2020-10-09 9410280132020 Shpenz. per rritjen e AQT - ndertesa administrative PROKURORIA E RRETHIT KORCE (1028013) RIKONSTRUKSION, U.P NR.4 DT 22.06.2020, FTESE OFERTE, P.V FONDI LIMIT DT 22.06.2020, P.V DT 24.06.2020,SITUACION, FAT.NR.75 DT 06.07.2020, F.H NR.03 DT 06.07.2020, UB39232
    Prefektura e qarkut Shkoder (3333) BUJAR BUNDO Shkoder 207,840 2020-10-08 2020-10-09 15610160712020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefektura Shkoder,shpenz mirembajtjre paisje zyre, up 20 dt 21.09.2020, ftese oferte 21.09.2020, klasifikim perf 23.09.2020, njoftim fit 23.09.2020, fat 39007700 dt 01.10.2020, sit 01.10.2020, pcv marrje dorez 01.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) BUJAR BUNDO Korçe 232,080 2020-09-29 2020-09-30 37721220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER LULISHTEN V.MIO,U.P NR.33 I FT. PER OF. DT 18.09.2020,P.V F.LIM. DT 18.09.2020,P.V VLERES.OFERTAVE DT 22.09.2020,FAT.NR.80 DT 25.09.2020,F.H NR.92 DT 25.09.2020,U.B 39177
    Bashkia Gramsh (0810) BUJAR BUNDO Gramsh 387,840 2020-09-25 2020-09-29 240021140012020 Te tjera materiale dhe sherbime speciale 2114001 Likujdim fature nr.78 date 08.09.2020, UP nr.28 date 07.08.2020Klasifikim perfundimtar Flet hyrje nr.46 date 08.09.2020Pr.verb Marrje dorzim
    Klubi Skenderbeu (1515) BUJAR BUNDO Korçe 164,760 2020-09-09 2020-09-10 12421220092020 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME LLAK U PROK NR 04 DT 14.08.20 FT OFERT DT 18 08 20 P V LLOG FOND LIMIT DT 13.08.2020 P V O DT 27.08.2020 KONTRATE DT 27 08 20 VENDIM DT 01.09.2020 FAT NR 77 DT 01.09.20 U B 39024 DT 09.09.20
    Gjykata e rrethit Pogradec (1529) BUJAR BUNDO Pogradec 339,840 2020-07-22 2020-07-23 10510290332020 Shpenzime per mirembajtjen e objekteve ndertimore 1029033 Gjykata e Rrethit Gjyqesor Pogradec,Mirembajtje godine,UP nr 7+FO dt.22.06.2020,Klasifik perfundimtar dt.02.07.2020 NjF dt.07.07.2020,fatura ser 39007695+AMD 20/7 dt.20.07.2020
    Prefektura e qarkut Shkoder (3333) BUJAR BUNDO Shkoder 281,040 2020-07-09 2020-07-10 10810160712020 Shpenzime per mirembajtjen e objekteve ndertimore 1016071 Prefektura Shkoder,mirembajtje objekte ndertimore, up 17 dt 19.06.2020, ftese of 19.06.2020, klas perf 24.06.2020, njoftim fit 24.06.2020, fat 39007693 dt 01.07.20, sit 01.07.2020, pcv dorez 01.07.2020