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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    •  * 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 ILIRIAN BULKU All 8,342,763.00 106 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
    Bashkia Durres (0707) Ilirian Bulku Durres 18,480 2017-10-23 2017-10-24 92521070012017 Kancelari BL. KANCELARI PER QKR LIK FAT 657 DT 18.10.17 UP. 71 DT 12.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtorita e Bujqesise Fier (0909) Ilirian Bulku Fier 54,000 2017-10-20 2017-10-23 12710050092017 Materiale per funksionimin e pajisjeve te zyres BOJRA+TONERA PER DREJT E BUJQ DHE USHQIMIT FIER FAT 53464655 DT 16/10/2017 UP 22 DT 10/10/2017
    Qarku Durres (0707) Ilirian Bulku Durres 100,000 2017-10-12 2017-10-13 23720470012017 Kancelari 2047001 KESHILLI I QARKUT 0707 BLERJE BOJRA URDH PROK 60 DT 20.09.2017 FATURA 652 DT 28.09.2017 LIKUIDIM PJESOR
    Drejtoria Vendore e Policise Elbasan (0808) Ilirian Bulku Elbasan 33,600 2017-10-11 2017-10-13 32010160262017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria Policise Rip.printeri Up.1005-b dt.20.9.2017,pv.26.9.2017;fat,nr.653 dt.2.10.2017 seri 53464653;situacion dt.2.10.2017
    Drejtoria e Antiterrorit (3535) ILIRIAN BULKU Tirane 14,000 2017-09-25 2017-09-26 17010161292017 Materiale per funksionimin e pajisjeve te zyres 1016129-Drejtoria Antiterorit,pagese ft bojra u prok 661 dt 21.7.17, pv 20.7.17, ft 11784479 dt 20.7.17, fh 27 dt 20.07.17, shkrese lik vonese ft 25/9 dt 25.9.17 prot
    Drejtoria e Antiterrorit (3535) ILIRIAN BULKU Tirane 28,000 2017-09-25 2017-09-26 16110161292017 Materiale per funksionimin e pajisjeve te zyres 1016129-Drejtoria Antiterorit,pagese ft bojra u prok 661 dt 21.7.17, pv 31.8.17, ft 13734207 dt 31.8.17, fh 44 dt 31.8.17
    Drejtoria e Antiterrorit (3535) ILIRIAN BULKU Tirane 14,000 2017-09-25 2017-09-26 16910161292017 Materiale per funksionimin e pajisjeve te zyres 1016129-Drejtoria Antiterorit,pagese ft bojra u prok 661 dt 21.7.17, pv 12.09.17, ft 13834114 dt 12.09.17, fh 48 dt 12.09.17
    Bashkia Durres (0707) Ilirian Bulku Durres 11,760 2017-09-08 2017-09-11 79221070012017 Kancelari BL. KANCELARI LIK FAT 550 DT 31.8.17 UP 64 DT 28.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 116,000 2017-09-07 2017-09-08 14910160242017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise bojra UP 45 dt 23.08.2017.FH 32, fat 20 dt 28.08.2017
    Dega e Thesarit Lushnje (0922) Ilirian Bulku Lushnje 170,400 2017-09-05 2017-09-06 5010100222017 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri, fat.nr.549 dt.31.08.2017 seri 32683549,f.h.nr.7 dt.31.08.2017,ur.prok.nr.08 dt.04.08.2017,PV dt.30.08.2017
    Bashkia Kucove (0217) Ilirian Bulku Kuçove 15,600 2017-07-28 2017-07-31 69321240012017 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale te tjera fat nr 32683531 dt 16.05.2017
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 81,000 2017-07-25 2017-07-27 12310160242017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise bojra UP 31 dt 12.07.2017, fat 21 dt 17.07.17, FH 23
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Ilirian Bulku Durres 25,800 2017-07-26 2017-07-27 15910161012017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKS E PAISJEVE TE ZYRES LIK FAT 43 DT 18.7.17 UP 20 DT 13.7.17/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Gramsh (0810) Ilirian Bulku Gramsh 128,160 2017-07-14 2017-07-17 128321140012017 Kancelari 2114001 u.p nr.47 date 09.06.2017,ftese per ofert,klasifikimi perfundimtar,fat nr.39 date 28.06.2017,flet hyrje nr.34 date 28.06.2017
    Drejtoria Vendore e Policise Elbasan (0808) Ilirian Bulku Elbasan 41,760 2017-07-10 2017-07-11 21010160262017 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria Policise Tonera Up.570 dt.19.6.2017,pv.nr.2 dt.23.6.2017fat.38 dt.27.6.2017 seri.32683538 dt.27.6.2017,fh.nr.21 dt.27.6.2017
    Bashkia Durres (0707) Ilirian Bulku Durres 21,480 2017-06-16 2017-06-19 47321070012017 Kancelari BL. KANCELARI UP 51 DT 5.6.17 LIK FAT 37 DT 9.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) ILIRIAN BULKU Gjirokaster 59,160 2017-06-05 2017-06-06 15310160282017 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJIROKASTER TONERA FAT DT 15.05.2017 NR SER 32683530 FH NR 11 DT 15.05.2017 UP NR 20 DT 08.05.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV PRITJE MALLI
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 87,600 2017-05-12 2017-05-15 7410160242017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise Blerje bojra ,up.nr.16 dt.25.04.17,fat.nr.10,41 dt.04.05.17
    Bashkia Selenice (3737) ILIRIAN BULKU Vlore 93,600 2017-03-17 2017-03-20 11521590012017 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERRI UP NR 8 DAT 16.02.2017 FAT NR 971 DAT 10.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ILIRIAN BULKU Tirane 306,900 2017-03-16 2017-03-17 23110130492017 Blerje dokumentacioni 1013049 QSUT blerje paisje zyre UP nr 874 dt 7.2.17, njf nr 874/5 dt 15.02.17 kont nr 874/5 dt 15.2.17, ft 612 dt 23.2.17, fh 3 dt 23.2.17,