Treasury Transactions 2019-2024

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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
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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 BILURBINA All 69,804,266.00 202 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
    Agjencia e Shërbimeve Publike (0909) BILURBINA Fier 346,560 2023-03-15 2023-03-16 4021120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.27.01.2023 fo.30.01.2023 vp.31.01.2023 fat.11/2023 fh.10 pvmd
    Teatri Kombetar (3535) BILURBINA Tirane 45,600 2023-03-09 2023-03-15 4310120222023 Te tjera transferime korrente Teatri Kombetar 1012022- pagese blerje materiale up nr 46 date 20.02.2023 kont nr 141/7 date 02.03.2023 fat nr 16/2023 date 06.03.2023 fh nr 7 date 06.03.2023
    Bashkia Roskovec (0909) BILURBINA Fier 269,280 2023-03-08 2023-03-10 5921130012023 Shpenzime per pritje e percjellje SHP PER PRITJE PERCJELLJE BASHKIA ROSKOVEC FAT 52/2022 DT 02/08/2022
    Bashkia Roskovec (0909) BILURBINA Fier 243,760 2023-03-08 2023-03-09 4721130012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PESTICIDE BASHKIA ROSKOVEC FAT 5/2022 DT 07/04/2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 118,720 2023-02-27 2023-03-03 4510102662023 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje leter, Urdher titullari dt 21.02.2023, ft 13 dt 22.02.2023, fh nr 12 dt 22.02.2023, pv md dt 22.02.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BILURBINA Lushnje 953,280 2023-02-15 2023-02-17 1410051142023 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje materiale plastike, fat.fisk.nr.9 dt.31.01.2023, FH nr.2 dt.31.01.2023, PV marrje dorezim dt.31.01.2023, njoftim fituesi dt.13.01.2023, ur.prok.nr.2 dt.10.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,520 2023-02-08 2023-02-13 3610102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, mirembajtje pr. buxh, Urdher dt 02.02.2023, ft 10 dt 02.02.2023, pv md dt 02.02.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BILURBINA Tirane 741,240 2023-02-09 2023-02-10 321660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez materiale hidraulike up nr 33 dt 05.12.2022 fat nr 118/2022 fh nr 17 dt 21.12.2022
    Dogana tre urat Permet (1128) BILURBINA Permet 311,280 2023-02-03 2023-02-06 0910100962023 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 6/2023 DT 25.01.2023 NJOF FIT DT 17.0102023 U PROK NR 20 PROT DT 11.01.2023 PROCES VERBAL NR 21 PROT DT 11.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,880 2023-01-30 2023-02-01 2010102662023 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, mirembajtje faqe web, Urdher titullari dt 18.01.2023, ft 2 dt 19.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 754,560 2023-01-30 2023-02-01 2510102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 10 dt 05.12.2022, ft of dt 06.12.2022, nj ft dt 24.01.2023, ft 8 dt 25.01.2023, fh dt 25.01.2023, pv md dt 25.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,520 2023-01-30 2023-01-31 2610102662023 Ilaçe dhe materiale mjeksore 1010266 Shkolla Hoteleri Turizem, blerje mat. ndihme e shp., Urdher dt 19.01.2023, ft 4 dt 20.01.2023, pv md dt 20.01.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BILURBINA Tirane 225,240 2023-01-10 2023-01-16 5510061432022 Sherbime te pastrimit dhe gjelberimit OKIAIA 1006143 -2022, lik ft sherb pastrimi up nr 3 dt 04.07.2022, kontr dt 12.07.2022, ft nr 85/2022 dt 24.10.2022, nr 114/2022 dt 15.12.2022, pv md dt 22.12.2022
    Zyra Arsimore Kamez (3535) BILURBINA Tirane 115,920 2023-01-12 2023-01-13 18110111592022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2022 mjete grimi, kontrate nr 2563 dt 28.12.2022 up nr 3 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 16.12.2022 pv dt 26.12.2022 ft nr 128 dt 28.12.2022 fh nr 21 dt 28.12.2022
    Zyra Vendore Arsimore, Vorë (3535) BILURBINA Tirane 895,920 2023-01-09 2023-01-10 13310112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl vegla muzikore, uprok nr 3 dt 21.12.2022, pv nr 1182/5 dt 27.12.2022, ft nr 127 dt 28.12.2022, fh nr 20 dt 27.12.2022
    Akademia e Fiskultures (3535) BILURBINA Tirane 633,240 2023-01-09 2023-01-10 48810110482022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti Arteve 2022 mjete dhe pajisje teknike, up nr 69 dt 17.11.2022 ft oferte nr 1820/2 dt 2.12.2022 njof fituesi dt 5.12.2022 ft nr 120/2022 dt 22.12.2022 fh nr 45 dt 22.12.2022 ub nr 68 dt 19.12.22 pv nr 1820/6 dt 22.12.2022
    Zyra Arsimore Mirditë (2026) BILURBINA Mirdite 85,200 2022-12-30 2023-01-05 40810111232022 Libra dhe publikime profesionale 10111232022 ZVA PAGUAR MIKROKOMPJUTERA TE PROGRAMUESHEM UB NR 68 DT 29.12.2022,FAT TAT NR 141/2022 DT 30.12.2022.
    Zyra Arsimore Mirditë (2026) BILURBINA Mirdite 42,000 2022-12-30 2023-01-05 40910111232022 Libra dhe publikime profesionale 10111232022 ZVA PAGUAR MIKROKOMPJUTERA TE PROGRAMUESHEM UB NR 68 DT 29.12.2022,FAT TAT NR 141/2022 DT 30.12.2022.
    Zyra Vendore Arsimore, Roskovec (0909) BILURBINA Fier 871,920 2022-12-30 2023-01-04 26710112572022 Te tjera materiale dhe sherbime speciale MATERIALE PER ARTE ZEJE SPORT Z.V.ARSIMORE ROSKOVEC FAT 125/2022 DT 27/12/2022
    Bashkia Puke (3330) BILURBINA Puke 382,560 2022-12-29 2022-12-30 77921370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJ.NDERTIMORE ,UP 312 DT 10.11.2022,FAT 122 DT 27.12.2022,KLS SISTEMI DT 18.11.2022,FH 57 DT 27.12.2022,PV MARR NDORZ DT 27.12.2022,FT PER OF 2088/1 DT 10.11.2022