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 BUNA All 186,306,706.00 33 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
    Spitali Fier (0909) BUNA Fier 2,628,000 2020-12-29 2020-12-30 82110130172020 Shpenz. per rritjen e AQT - orendi zyre Spitali Fier 1013017, blerje orendi per mobilim zyre, njof. fit.68/4 dt 10.11.20,F.O 4297 dt 03.12.2020, kont 4297/1 dt 04.12.20, fat 250, seri 93390868, pcv 18.12.20, fh 143 dt 18.12.20
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BUNA Tirane 759,840 2020-12-16 2020-12-21 27110870162020 Shpenz. per rritjen e AQT - orendi zyre 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik blerje orendi , autorizim nr 68/6 dt 24.11.2020 kontr 1347/1 dt 1.12.2020 ft nr 244 dt 14.12.2020 fh nr 66 dt 14.12.2020 bertetim llog
    Akademia e Fiskultures (3535) BUNA Tirane 114,000 2020-11-12 2020-11-16 25110110482020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2020 ,pajisje up 14.10.20 pv 15.10.20 ft 20.10.20 seri 93390772 fh 20.10.20
    Sp. Durres (0707) BUNA Durres 20,995,200 2020-10-21 2020-10-22 1310130682020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013068 SPITALI DURRES KONT 703/1 DT 21.05.2020 FURNIZIM DHE VENDOSJE PAISJE HOTELERIE FAT NR 185 DT 29.09.2020
    Gjykata e Apelit Vlore (3737) BUNA Vlore 330,000 2020-10-21 2020-10-22 17010290082020 Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-ORENDI ZYRE, UO NR. 09, DT. 06.10.2020, FAT NR. 197, DT. 15.10.2020, SERIA 93390765, FH NR. 197, DT. 15.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) BUNA Tirane 5,764,893 2020-04-01 2020-04-02 4215210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit NR 4215/2 DT 31.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 4,081,680 2020-03-11 2020-03-31 8410140482020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1014048 Drejt.Pergj.Burgjeve paisje logjistike, up 8422 dt 11.10.19, nn.fit. 20.11.19, kont 8422/4 dt 23.12.19, pv 26.12.19, shkresa 10757/1 dt 6.1.20, ft 83615315 dt 26.12.19, fh 3 dt 6.1.20
    Bashkia Shkoder (3333) BUNA Shkoder 147,827 2020-01-31 2020-02-03 186421410012019 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001 LIK 5% GARANCI MOBILIM I QENDRES RINORE PUBLIKE SHKODER KON NR 4017/8 DT 23.04.2018, PCV NR 4017/9 DT 23.11.2018,PCV NR 20445/1 DT 26.11.2019, URDHER NR 1117 DT 23.12.2019, EMAIL DT 31.01.2020
    Universiteti Aleksander Moisiu (0707) BUNA Durres 372,000 2020-01-16 2020-01-17 163810111502019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 163810111502019 UNIVERSITETI"A.MOISIU"DURRES paguar kont nr 1681/15 dt 25.11.2019 per shpenzim per laboratorin e ndertimit ne f.s.p fat nr 353 dt 10.12.2019
    Bashkia Kavaja (3513) BUNA Kavaje 6,840,480 2019-11-15 2019-11-18 203321180012019 Shpenz. per rritjen e AQT - lulishtet BASHKI KJ LIK FAT NR 267 SERI 74690615 DT 11.09.2019 HYRJE NR 39/40 DT 11.09.2019BLERJE PEME DEKORATIVEPER PARKUN REKREATIV FAZA 3-TE KONTR 1797/11 DT 23.08.2019 TE UP NR 9 DT 28.05.2019 NR PROT 1797/1 UP NR 40/1 DT 10.09.2019 PROT 1094/7
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BUNA Tirane 482,400 2019-10-10 2019-10-11 13510290012019 Shpenz. per rritjen e AQT - orendi zyre 1029001 Keshilli i Larte Gjyqesor 231-pajisje orendi zyre, up nr 31, dt 12.09.2019, pv nr 1,dt 12.09.2019, ft of 4464/1, dt 12.09.2019, ft 281, dtr 24.09.2019, seri 74690629, fh 4, dt 24.09.2019, pv dt 24.09.2019 per marrjen ne dorez
    Aparati Drejt.Pergj.Tatimeve (3535) BUNA Tirane 10,615,691 2019-07-09 2019-07-10 222110100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2221/4 dt 08.07.2019, shkresa nr 2221 dt 30.01.2019
    Administrata Qendrore SHSSH (3535) BUNA Tirane 5,028,000 2018-12-26 2019-01-07 25610131412018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013141 Sherb Soc Shteteror, -231 blerje pajisje sipas urdh prok nr 1809/3 dt 22.10.2018.njoft fituesi dt 15.12.2018.kontrate nr 1809/13 dt 18.12.2018 fature nr 419 seri 61320090 dt 24.12.2018.fh nr2 dt 24.12.2018