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 Bajro Bros All 56,783,673.00 66 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
    Agjensia Kombetare e Turizmit (3535) Bajro Bros Tirane 571,848 2023-12-28 2024-01-03 20510260882023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1026088 Agjens.Komb.Turizmit. 2023, lik blerje kondicioner, up nr 91 dt 4.9.2023 njof fituesi dt 29.9.2023 kontrate nr 481/2 dt 4.10.2023 ft nr 40/2023 dt 26.10.2023 fh nr 2 dt 26.10.2023
    Bashkia Prenjas (0821) Bajro Bros Librazhd 2,142,840 2023-12-22 2023-12-26 86321530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 50/2023 DATE 19.12.2023,FH NR 69 DATE 19.12.2023,KONT NR 3201 DT 21.11.2023,PROC VERBAL I MARRJES NE DORZIM DATE 19.12.2023,UB NR 5133,PER BLERJE PAISJE MOBILERIE PER SHKOLLEN E MESME TE BASHKUAR DALIP TOCKA.
    Bashkia Ballsh (0924) Bajro Bros Mallakaster 1,014,810 2023-12-22 2023-12-26 70121310012023 Te tjera transferime korrente Bashkia Mallakaster 2131001,Blerje materiale te ndryshme per mbrojtjen civile,UP nr 34 dt 21.11.23,ftes of 5804/1 dt 22.11.23,njo fit 22.11.23,Pv nr 6212/1 dt 20.12.23,fatur 51/2023 20.12.23,hyrje 27 dt 20.12.23
    Qarku Elbasan (0808) Bajro Bros Elbasan 145,452 2023-12-13 2023-12-14 39720480012023 Shpenz. per rritjen e AQT - pyje 2048001 Keshilli i Qarkut shpenzime orendi zyrash up nr 199 dt 15.11.2023 njoft fituesi 20.11.2023 fat nr 46/2023 fh nr 14 dt 30.11.2023 pv marrje ne dorezim 30.11.2023
    Bashkia Shkoder (3333) Bajro Bros Shkoder 641,052 2023-11-21 2023-11-22 168421410012023 Te tjera materiale dhe sherbime speciale Bashkia Shkoder Blerje vegla pune elek Up nr 1126 28.09.23,ftese oferte nr 13569/1 dt 28.09.23,njof nr 13569/9 dt 18.10.2023,fat nr 39 dt 25.10.23,fh nr 117 dt 25.10.23,pv dt 25.10.2023
    Bashkia Lezhe (2020) Bajro Bros Lezhe 451,848 2023-11-07 2023-11-08 144521270012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT NR 28 DT 04.09.2023,F HYRJE NR 32 DT 27.09.2023,URDHER PROK NR 21 DT 10.08.2023,NJ FITUESI DT 10.08.2023,BLERJE MATERIALE TE BUTA PER KOPSHTET
    Universiteti Bujqesor (3535) Bajro Bros Tirane 250,512 2023-10-31 2023-11-01 47610110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602-pagese materiale per workshop ne kuader te proj te Akshi up 15.08.2023 ft of 17.08.2023 nj fit 28.08.2023 ft 49 dt 31.08.2023
    Drejtoria e shendetit publik Bulqize (0603) Bajro Bros Bulqize 242,854 2023-10-25 2023-10-26 9810130252023 Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale dentare, up nr.22 dt.27.09.2023,fat nr.32/2023 dt.09.10.2023,fh nr.23 dt.09.10.2023, pvmd dt.09.10.2023.
    Drejtoria e shendetit publik Bulqize (0603) Bajro Bros Bulqize 49,248 2023-10-25 2023-10-26 10310130252023 Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim per pajisjet kunder zjarrit, up nr.25 dt.12.10.2023,fat nr.33/2023 dt.18.10.2023,situacion dt.18.10.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Bajro Bros Gjirokaster 457,800 2023-09-27 2023-09-28 30810060672023 Uniforma dhe veshje te tjera speciale 1006067, Dr. e Rajonit Jugor . Pajisje te tjera speciale, fatura nr.31/2023 dt.26.09.2023,urdher prokurimi nr. 25,dt. 11.09.2023. Flete hyrje nr. 21,dt. 26.09.2023.
    Qarku Elbasan (0808) Bajro Bros Elbasan 748,140 2023-09-18 2023-09-19 26120480012023 Shpenz. per rritjen e AQT - orendi zyre 2048001 Keshilli i Qarkut shpenzime orendi zyrash grila up nr 116 dt 30.08.2023 njoft fituesi 01.09.2023 pv dt 11.09.2023 fat nr 30/2023 fh nr 8 dt 11.09.2023ftese per oferte nr 526 dt 30.08.2023
    Bashkia Shkoder (3333) Bajro Bros Shkoder 1 2023-08-23 2023-08-24 122021410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia shkoder Mobilim dhe pajisje Klubi Soci Daj Ndalese 5% Pika 2.2 kon ,,kon ne vazh nr 7175/11 dt 11.07.23,fat nr 24.dt 27.07.23,fh nr 92,92/1 dt 27.07.23,pv dt 27.07.23
    Bashkia Shkoder (3333) Bajro Bros Shkoder 215,308 2023-08-23 2023-08-24 121921410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia shkoder Mobilim dhe pajisje Klubi Soci Daj Pgae TVSH Pika 3.3 kon ,Up nr 603 dt 23.05.23,Njof Fitu APP nr 60 dt 03.07.23,kon nr 7175/11 dt 11.07.23,fat nr 24.dt 27.07.23,fh nr 92,92/1 dt 27.07.23,pv dt 27.07.23
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,098,200 2023-07-24 2023-07-25 70621280012023 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 29.06.2023,Kontrate Nr.4129 Prot.date 14.06.2023 Blerje materiale per lyerje dhe sherbetime te objekteve arsimore ne bashki dhe njesi administrative.
    Bashkia Shkoder (3333) Bajro Bros Shkoder 389,820 2023-07-14 2023-07-17 99921410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia shkoder Mobilim i kopshit dhe cerdhes Shkolla Vete Pagese Tvsh up nr 468 dt 20.04.23,njof app nr 45 dt 22.05.23,kon nr 5584/11 dt 23.05.23,pv fill pu nr 7721dt 02.06.23,fat nr 15,fh nr 67/67/1 dt 16.06.23,pv dt 16.06.2023
    Bashkia Shkoder (3333) Bajro Bros Shkoder 1 2023-07-14 2023-07-17 100021410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia shkoder Mobilim i kopshit dhe cerdhes Shkolla Vete Ndalese 5 % up nr 468 dt 20.04.23,njof app nr 45 dt 22.05.23,kon nr 5584/11 dt 23.05.23,pv fill pu nr 7721dt 02.06.23,fat nr 15,fh nr 67/67/1 dt 16.06.23,pv dt 16.06.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Bajro Bros Kruje 318,516 2023-06-30 2023-07-03 7910051122023 Materiale dhe pajisje labratorik e te sherbimit publik 2023-Q.T.T.B Fushe Kruje Inventar i imet amballazhe per farerat up nr 44 ftese per oferte nr 422 dt 31.05.2023 fh nr 13 lik fat nr 16/2023
    Inspektoriati i Mbrojtjes së Territorit (3535) Bajro Bros Tirane 173,220 2023-06-13 2023-06-14 6121018312023 Shpenzime per te tjera materiale dhe sherbime operative 2101831-IMT 2023 -blerje kokore per bicikleta up 187 dt 13.4.2023 njoft fit 4303 dt 3.5.2023 kontr 4303/1 dt 18.5.2023 ft 12 dt 25.5.2023 fh 3 dt 25.5.23
    Universiteti Bujqesor (3535) Bajro Bros Tirane 561,468 2023-06-12 2023-06-13 22910110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602-bleerje mat per kulturen e grurit jonxhit dher magazines up 36 dt 16.05.2023 ft of 18.05.2023 nj fit 19.05.2023 ft 13 dt 25.05.2023 fh 22 dt 25.05.2023
    Ndermarrja Rruga (0707) Bajro Bros Durres 345,180 2023-04-24 2023-04-25 10121070142023 Te tjera materiale dhe sherbime speciale BLERJE TAPETE BANER FAT 7 / ND RRUGA 2107014