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 Ilirian Bulku All 6,931,866.00 91 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ILIRIAN BULKU Shkoder 119,700 2022-09-30 2022-10-03 9010102642022 Materiale per funksionimin e pajisjeve te zyres Shkolla Profesionale Hamdi Bushatiblerje boje per printera e fotokopje, ub nr 58 dt 08.09.2022 kerkese dt 08.09.2022 ft nr 802/2022 dt 16.09.2022 pcv dt 16.09.2022 fh nr 6 dt 16.09.2022 fond limit nr 212/1 dt 08.09.2022
    Instituti i Femijeve qe nuk shikojne (3535) ILIRIAN BULKU Tirane 2,300 2022-09-13 2022-09-15 10110110512022 Sherbime te tjera m-k Inst.Nx. qe s'shikojne 2022 mat kont 20.9.2021 ft 561 dt 8.7.2022
    Federata Shqiptare Judos (3535) Ilirian Bulku Tirane 6,000 2022-08-03 2022-08-05 49101122520221 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, lik fat per blerjen bojes printerit, up 1 dt 4.7.22, pv dt 5.7.22, fat 556/2022 dt 6.7.22, fh 1 dt 6.7.22
    Instituti i Femijeve qe nuk shikojne (3535) ILIRIAN BULKU Tirane 2,300 2022-07-19 2022-07-22 8710110512022 Sherbime te tjera Inst.Nx. qe s'shikojne 2022 mat kont 20.9.2021 ft 561 dt 8.7.2022
    Drejtoria Vendore e Policise Shkoder (3333) ILIRIAN BULKU Shkoder 119,880 2022-06-23 2022-06-24 17210160212022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021, shpenz miremb paisje zyre,ub 26/1 dt 26.05.2022, fat 431/2022 dt 30.05.2022, sit 1 dt 30.05.2022, akt md 30.05.2022
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 59,179 2022-06-23 2022-06-24 11610110332022 Materiale per funksionimin e pajisjeve te zyres ZAV Shkoder blerje materiale kancelarie dhe leter a4, ft 417/2022 dt 26.05.2022 up 2333(114) date 22.06.2022 pcv 1881/3 dt 26.05.2022 fh nr 9 dt 26.05.2022
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 69,650 2022-06-23 2022-06-24 11510110332022 Materiale per funksionimin e pajisjeve te zyres ZAV Shkoder toner per printer e fotokopje ft 416/2022 dt 26.05.2022 up 113 dt 22.06.2022 pcv 1882/2 dt 26.05.2022 fh 8 dt 26.05.2022
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ILIRIAN BULKU Shkoder 119,958 2022-05-19 2022-05-20 2610102632022 Kancelari Shkolla e mesme Kol Margjini kancelari dhe leter, urdher nr 99 dt 12.05.2022 ft 364/2022 dt 12.05.2022 fh 3 dt 12.05.2022, pcv dt 12.05.2022
    Qarku Shkoder (3333) ILIRIAN BULKU Shkoder 10,000 2022-03-28 2022-03-29 4920330012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut , riparim printera e fotokopje, ub 15/3 dt 15.0302022, fat 195/2022 dt 16.03.2022, sit 16.03.2022, pcv md 16.03.2022
    Dega e Thesarit Shkoder (3333) ILIRIAN BULKU Shkoder 40,670 2022-01-05 2022-01-06 14010100332021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010033 DEGA E THESARIT SHKODER, furnizime materiale zyre (leter format), kerkese dt 28.12.2021, ft 448/2021 dt 28.12.2021, pcv dorezimi dt 28.12.2021, fletehyrje nr 17 dt 28.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ILIRIAN BULKU Shkoder 119,824 2021-12-29 2021-12-30 12410120062021 Kancelari 1012006 Drejtoria Rajonale Trashegimise Kulturore Shkoder, KANCELARI PER ZYRE, UB NR 14/1 DT 23.12.2021 FT NR 441/2021 DT 24.12.2021 FH NR 10 DT 24.12.2021 PCV NR 14/2 DT 24.12.2021
    Zyra Vendore Arsimore, Vau i Dejës (3333) ILIRIAN BULKU Shkoder 59,600 2021-12-29 2021-12-30 18110112622021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011262 ZVA Vau Dejes, SHERBIME TE RIPARIMIT DHE MIREMBAJTJES, UP NR 51 DT 23.12.2021 RREGJ NR 656 DT 10.11.2021 FT NR 414/2021 DT 17.12.2021 PCV DT 17.12.2021 NR 661/3 SIT DT 17.12.2021
    Zyra Vendore Arsimore, Vau i Dejës (3333) ILIRIAN BULKU Shkoder 99,948 2021-12-28 2021-12-29 17910112622021 Kancelari 1011262 ZVA Vau Dejes, kancelari, urdher nr 49 dt 23.12.20121, rregj nr 656 dt 10.11.2021 fe 396/2021+pcv nr 661/1+fh nr 29 dt 14.12.2021
    Zyra Vendore Arsimore, Vau i Dejës (3333) ILIRIAN BULKU Shkoder 99,942 2021-12-28 2021-12-29 18010112622021 Kancelari 1011262 ZVA Vau Dejes, boje dhe letra, up nr 50 dt 23.12.2021 rregj nr 656 dt 10.11.2021 ft nr 396/2021 dt 14.12.2021+pcv dt 661/2 dt 14.12.2021+fh nr 48 dt 14.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 100,200 2021-12-22 2021-12-23 98310130612021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nj.V.K.Shendetesor M.Madhe lik. fature nr.431 dt.21.12.2021fl.hyrje nr.129 date 21.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 117,000 2021-12-22 2021-12-23 99310130612021 Blerje dokumentacioni Nj.V.K.Shendetesor M.Madhe lik. fature nr.58 dt.20.12.2021fl.hyrje nr.128 date 20.12.2021
    Federata Shqipetare e qitjes (3535) ILIRIAN BULKU Tirane 2,293 2021-12-21 2021-12-23 10610112162021 Transferta per klubet dhe asociacionet e sportit 1011216, Federata Shqiptare e Qitjes, Lik ft kesti i pare, uprok 11 dt 16.12.21, Pv dt 17.12.21, Ft 410/2021 dt 17.12.21, Urdh 46 prot dt 16.12.21, Fh 20 dt 17.12.21
    Federata e Karatese (3535) ILIRIAN BULKU Tirane 19,976 2021-12-03 2021-12-22 4210112202021 Transferta per klubet dhe asociacionet e sportit 1011220 Federata Shqiptare e Karatese, Lik ft per bl mat kanc, Uprok 2 dt 24.11.21, Pv dt 25.11.21, Ft 332/2021 dt 26.11.21, Fh 1 dt 26.11.21
    Prokurori Apeli Shkoder (3333) ILIRIAN BULKU Shkoder 12,984 2021-12-17 2021-12-20 8010280362021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028036 Prokuroria e Apelit Shkoder,riparim fotokopje, ub nr 68 dt 13.12.2021, ft nr 403/2021 dt 15.12.2021, sit+pcv dorezimi dt 15.12.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) ILIRIAN BULKU Shkoder 119,945 2021-12-13 2021-12-14 8610131332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, RIPARIME ELEKTONIKE, UB NR 3600 DT 30.11.2021 PCV NR 3600/1 DT 09.12.2021 FT NR 368/2021 DT 09.12.2021 SIT NR 3600/2 DT 09.12.2021