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 ENDRIT ULIGAJ All 6,537,628.00 54 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
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 420,000 2022-05-17 2022-05-18 8910290062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029006 Gjykata e Apelit Shkoder 2022, SHPENZIME TONERA, UP NR 3 DT 21 04.2022, FTS OF DT 21.04.2022, KLAS PERF DT 28.04.2022, NJOF FIT DT 04.05.2022, FT 60/2022 +FH NR 8+PCVDT 09.05.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,900 2022-05-05 2022-05-06 3610131502022 Kancelari 1013150, kancelari, ub 178 dt 27.04.2022, fat 51/2022 dt 27.04.2022, fh 5 dt 27.04.2022, pcvmd 1 dt 27.04.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,590 2021-12-15 2021-12-16 11410290472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029047 shpenzime te tjera(materiale te vogla), miratim kerkese dt 02.12.2021 ft nr 42/2021 dt 14.12.2021 ub dt 14.12.2021 fh nr 10 dt 14.12.2021 pcv dt 14.12.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 98,000 2021-12-14 2021-12-15 7810102632021 Materiale per funksionimin e pajisjeve te zyres 1010263 bojra fotokopje UB 185 dt 06.12.2021ft 38/2021 dt 06.12.2021 fh 7 dt 06.12.2021 pv marjes ne dorezim 06.12.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 99,900 2021-12-14 2021-12-15 7710102632021 Kancelari 1010263 kancelari dhe leter UB 180 dt 06.12.2021 ft 37/2021 dt 06.12.2021 fh 6 dt 06.12.2021 pv e marjes ne dorezim 06.12.2021
    Drejtoria Rajonale AKU Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,940 2021-11-25 2021-11-26 9410051282021 Kancelari 1015128 AKU Shkoder, blerje kancelari, urdher nr 49 dt 10.11.2021 pcv nr 2082/1 dt 05.11.2021, regj prok nr 1932 dt 14.10.2021, ft nr 30/2021 dt 12.11.2021 fh nr 20/2021 dt 12.11.2021 akt marrje dorz 2082/2 dt 12.11.2021
    Gjykata e rrethit Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,980 2021-05-05 2021-05-06 5910290372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029037 Gjykata Rrethit Shkoder, MATERIALE PASTRIMI miratim kerkese per blerje nen 100.000 dt 29.04.2021 ft nr 2/2021 dt 04.05.2021 ub dt 05.05.2021, fh nr 4 dt 05.05.2021 pcv dt 05.05.2021
    Gjykata e rrethit Shkoder (3333) ENDRIT ULIGAJ Shkoder 49,920 2020-12-21 2020-12-22 22610290372020 Kancelari 1029037 Gjykata Rrethit Shkoder, kancelari, up 5 dt 03.12.2020, ftese oferte 03.12.2020, renditje perf 09.12.2020, njoftim fit 17.12.2020, fat 93032839 dt 18.12.2020, fh 11 dt 18.12.2020, pcv marrje dorezim 18.12.2020
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 90,000 2020-11-25 2020-11-26 5410102632020 Kancelari Shkolla Pyjore Kancileri ub nr 110 dt 23.11.2020,fat nr 93032819 dt 23.11.2020,fh nr 10 dt 23.11.2020,pv dt 23.11.2020
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ Shkoder 90,000 2020-11-25 2020-11-26 5510102632020 Materiale per funksionimin e pajisjeve te zyres Shkolla Pyjore blerje bojra ub nr 111 dt 23.11.2020,fat nr 93032819 dt23.11.2020,fh nr 9 dt 23.11.2020,pv dt 23.11.2020
    Gjykata e rrethit Shkoder (3333) ENDRIT ULIGAJ Shkoder 81,850 2020-11-11 2020-11-12 18110290372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029037 Gjykata Rrethit Shkoder,materiale pastrimi, ub 30.10.2020, fat 93032809 dt 04.11.2020, fh 04.11.2020, pcv marrje dorezim 04.11.2020
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 7,500 2020-10-23 2020-10-26 17510290062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029006 GJYKATA E APELIT SHKODER, materiale elektrike, ub 15 dt 12.10.2020, fat 86292966 dt 12.10.2020, fh 29 dt 12.10.2020, pcv marrje dorezim 12.10.2020
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 49,910 2020-09-28 2020-09-29 4310280362020 Kancelari 1028036 Prokurori Apeli Shkoder, blerje kancelarie, urdher i brendshem nr 32 dt 21.09.2020, ft 93032762 dt 25.09.2020, fletehyrje nr 16 dt 25.09.2020, pcv dorezimi dt 25.09.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 99,910 2020-06-08 2020-06-09 4010290472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 Gjykata Administrative, materiale pastrimi, Kerkese e miratuar dt 15.05.2020, fat 83579993 dt 19.05.2020,fh 1 dt 19.05.2020, pcv dorez 19.05.2020, pagese email MFE st 01.06.2020, udhezim 14 dt 24.03.2020
    Bashkia Puke (3330) ENDRIT ULIGAJ Puke 31,200 2019-12-20 2019-12-23 86721370012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001Blerje paisje up nr 323 dt.14.11.2019 fat tat nr.11 dt.27.11.2019 fh nr.54 dt.27.11.2019 pv marrje dorzim dt.27.11.2019 kl sistemi dt.18.11.2019 dit 29667 llog 4865100
    Gjykata e rrethit Shkoder (3333) ENDRIT ULIGAJ Shkoder 49,560 2019-11-27 2019-12-02 24010290372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029037 Gjykata e Rrethit Shkoder,materiale pastrimi, up nr 13 dt 18.11.2019, ftese oferte dt 18.11.2019, fitues app 22.11.2019, ft 75838962 dt 25.11.2019, fletehyrje nr 13 dt 25.11.2019, pcv dt 25.11.2019
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 8,920 2019-10-25 2019-10-28 5810280362019 Kancelari 1028036 Prokuroria e Apelit Shkoder, Blerje kancelarie, UB nr65 dt21.10.19,PV dt 24.10.19,Fat nr 10 ser 75838960 dt 24.10.19, FH nr 20 dt24.10.19
    Teatri (3333) ENDRIT ULIGAJ Shkoder 98,280 2019-10-17 2019-10-18 12521410012019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder furnizim mater higjene up nr 10,ftese oferte nr 63/2 dt 23.09.2019,njo fitu dt 24.09.2019,fat nr 75838955 dt 27.09.2019,,fh nr 7 dt 27.09.2019,pv dt 27.09.2019
    Spitali Shkoder (3333) ENDRIT ULIGAJ Shkoder 49,200 2019-10-16 2019-10-17 52910130232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Riparim dhe mir fotokopje UB 173 dt 20.09.2019 PV nen100000 2985/6dt 24.09.2019 ft 75838952 dt 24.09.2019 sit 2409.2019 pv 24.09.2019
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,400 2019-10-14 2019-10-15 5010131502019 Kancelari Kancelari ub 164 dt 02.10.2019 ft 75838958 dt 02.10.2019 pv/fh 02.10.2019