Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLINISHTA All 49,072,827.00 121 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 658,800 2017-08-03 2017-08-04 5810051162017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB blerje plehra kimike+pesticide up nr 13 +fts per of dt 11.07.2017, klasifim perf dt 17.07.17, njof fit app dt 27.07.17, ft nr 7 seri 16371109 dt 02.08.17, fh nr 7 dt 02.08.17, pdv nr 13 dt 02.08.17
    Bashkia Shkoder (3333) BLINISHTA Shkoder 261,604 2017-07-20 2017-07-21 104521410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5%garanci pun obj Rik ndri lulish Perash,sipas kondt19.12.14,akt kol dt 13.03.15,cer perkdt13.03.15,cert perf 9737dt19.06.17+obj Rik ndric rrug dyt,kondt29.12.14,akt kol+cert perkdt13.03.15,cperfu 9738d19.06.17
    Bashkia Koplik (3323) BLINISHTA M.Madhe 114,000 2017-07-13 2017-07-14 26621300012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ( Urdh.prok.nr.20,dt.07.06.2017,njoftim fitusi 07.06.2017,fat.tat.nr.4,dt.08.06.2017,ser.35818250)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 367,198 2017-07-12 2017-07-13 4910051162017 Sherbime te tjera QTTB sherbime ne bazen eksp,up 8,ft of dt 25.5.17,kl perf 2.6.17,njof fit pp 29.6.17,kon 10,dt 4.7.17,ft 6,dt 11.7.17,ser 16371107,sit 1,pvmd 1, dt 11.7.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) BLINISHTA Shkoder 90,000 2017-07-11 2017-07-12 8021410312017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence rej cerdheve blerje pajisje up nr 24 dt 04.07.2017,pv nen 100000,dt 06.07.2017,fat nr 16371105 dt 10.07.2017,fh nr 11 dt 10.07.2017,pv marrjes ne dorzim 10.07.2017
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 103,604 2017-06-19 2017-06-20 20310050742017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 55 G.O RIPARIM I CELES35W NE HIROV PLAZH-VELIPOJE,SIPAS KONTR.319 DT.04.12.2015,KERK 15 DT.22.05.2017,URDH NR.9/1 DT.25.05.2017,AKT-MARRJE DORZIM,CERTIF E MARRJES PERFUN DORZIM
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 118,420 2017-06-19 2017-06-20 20210050742017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 5% G.O PER RIPARIM DHE PASTRIM I VEPRS SE MARRJES RRAGAM,SIPAS KONTR.281 DT.26.10.2015,KERKE NR.14 DT.22.05.2017,URDH NR.9 DT.25.05.2017.CERTIFIKATE E MARRJES PERFUNDIMT NE DORZIM
    Bashkia Koplik (3323) BLINISHTA M.Madhe 285,480 2017-05-29 2017-05-30 18521300012017 Shpenzime per pritje e percjellje Bashkia (Dita e Turizmit Malor U-pro17.05.2017 njof.fit26.05.2017 fat.nr.ser.3581849 dt.27.05.2017)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BLINISHTA Shkoder 95,999 2017-05-10 2017-05-11 1032141010217 Te tjera materiale dhe sherbime speciale Drej ekonomike e Arsimit blejrje bojra up nr 116 dt 18.04.2017,ft oferte nr 116/1 dt 18.04.2017,njof fituesi dt 25.04.2017 fat nr 16371103 dt 28.04.2017,fh nr 3 dt 28.04.2017,pv marrjes ne dor dt 28.04.2017
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 93,500 2017-04-18 2017-04-19 2510100232017 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit M.Madhe (likuj. fat.nr.ser 35818248 date18.04.2017-u-proknr.4.dt. 14.04.2017 prc-verb,dt. 18.04.2017 )bl.boje print+fotokopje
    Bashkia Koplik (3323) BLINISHTA M.Madhe 771,600 2016-12-29 2016-12-30 46732130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia(likujdim dekor per festa -U.P,nr.65.dt.20.12.2016,njoftim fitusi dt.23.12.2016,Fat.tatimor nr.47,dt.28.12.2016,ser.35818246,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 114,000 2016-12-30 2016-12-30 47232130012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia(likujdim gjenerator & gur freksibel -U.P,nr.72.dt.23.12.2016,njoftim fitusi dt.27.12.2016,Fat.tatimor nr.36,dt.29.12.2016,ser.35818247,fl.hyrje.dt.29.12.2016,U-Bl.dt.30.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 324,400 2016-12-29 2016-12-29 4632130012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia(likujdim pajisje orendi -U.P,nr.63.dt.20.12.2016,njoftim fitusi dt.28.12.2016,Fat.tatimor nr.46,dt.28.12.2016,ser.35818245,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 74,160 2016-12-29 2016-12-29 45832130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia(likujdim mater.pergjthshmei -U.P,nr.69.dt.21.12.2016,njoftim fitusi dt.22.12.2016,Fat.tatimor nr.44,45,dt.23.12.2016,ser.35818244,fl.hyrje.dt.23.12.2016,U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 928,872 2016-12-28 2016-12-28 44632130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia(likujdim dru zjarri -U.P,nr.61.dt.15.12.2016,njoftim fitusi dt.19.12.2016,Fat.tatimor nr.44,dt.23.12.2016,ser.35818243,fl.hyrje.dt.23.12.2016,U-Bl.dt.28.12.2016)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 189,600 2016-12-19 2016-12-20 41721300012016 Uniforma dhe veshje te tjera speciale 2130001 Bashkia (bl.veshje per punonj.e pastrimit U-prok.dt-03.08.2016,Njof-fit.-14.12.2016 )lik.fat.tatimore nr.43-dt.14.12.2016 nr.serie 35818242
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 61,200 2016-12-13 2016-12-14 7310100232016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit (shpenz.mir.paisje u-prok 30.11.2016 proc fitusi 01.12.2016 kont. 01.12.2016) fat nr.35818241
    Bashkia Shkoder (3333) BLINISHTA Shkoder 434,827 2016-12-01 2016-12-02 145921410012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK. 5% GARANCI PER RIKONSTR. RRUGESH KRYESAORE NJ. A RRETHINA SIPAS KONTR. DT.17.06.2014, AKT KOLAUDIM DHE PV MARRJE DORZIM PERK.DT. 11.09.2014,PV MARRJE DORZIM PERFUNDIMTARE DT. 25.11.2016
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 57,761 2016-11-11 2016-11-14 6610100232016 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit (Lyerje dhe mirm. zyre) u Pprok 07.11.2016 proc ver kontr 07.11.2016 fat nr.35818237
    Bashkia Koplik (3323) BLINISHTA M.Madhe 88,560 2016-11-08 2016-11-08 35021300012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2130001 Bashkia Bl.Mat.te ndry sport UProk. dt.04.10.2016proc.vler.dt.07.10.2016njof.fitusi dt.12.10.2016 fat nr.35818234