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

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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 BLINISHTA All 101,647,265.00 173 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 Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BLINISHTA Shkoder 205,805 2022-12-22 2022-12-23 18610051372022 Garanci te tjera, te vitit vazhdim,Te Dala 1005137 ARSHVMB, garanci 5% per rikonstruksion ambiente zyre, kontr prot 300 dt 26.08.2020, akt kolaud 14.12.2020, certif perkoh dt 14.12.2020, certifk perf dt 14.12.2022, ub per likuidim 115 dt 21.12.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,076,400 2022-12-19 2022-12-20 59321300012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik fat elek.nr.297, dt.09.12.2022, kont dt. 30.11.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 891,600 2022-12-09 2022-12-12 55921300012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe-lik.fat.elektr.nr28.dt.05.12.2022-proc.verb.çertifikim.-kontr.dt.05.11.2022.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 178,800 2022-12-05 2022-12-06 53421300012022 Sherbime te tjera Bashkia M.Madhe lik fat elek.nr.27dt.01.12.2022,flet-hyrje dt 01.12.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BLINISHTA Shkoder 11,349,317 2022-11-14 2022-11-15 21221410102022 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonom e Arsimirt Shkoder rikon shkoo jordan misja kon ne vazh nr 80 dt 04.03.22pv fill pu dt 04.05.22,pv pezull pu nr 243/1 dt 24.06.22,pv fill pun nr 80/3 06.10.22,situ 515/1 14.10.22,fat 25 14.10.22,cert per nr 550,ak kol 01.11.22
    Bashkia Koplik (3323) BLINISHTA M.Madhe 236,400 2022-10-20 2022-10-21 45821300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.23dt.14.10.2022 fl.hyrje nr.28 date 14.10.2022.
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 76,800 2022-10-19 2022-10-20 7110100232022 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit M.Madhe likujdim Fature elektro. nr.26 dt.17.10.2022-proc,verbal dt.17.10.2022
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 87,630 2022-10-19 2022-10-20 7010100232022 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit M.Madhe likujdim Fature elektro. nr.24 dt.14.10.2022-proc,verbal dt.14.10.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 471,360 2022-08-29 2022-08-30 38021300012022 Shpenzime per pritje e percjellje Bashkia M.Madhe-lik.fat.elektr.nr20. proc.verb.dt.28.08.2022-.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,797,780 2022-08-25 2022-08-26 37821300012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe-lik.fat.elektr.nr19, dt.19.08.2022 proc.verb.vlersimi dt.04.07.2022-.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,476,600 2022-08-08 2022-08-09 35921300012022 Shpenzime per pritje e percjellje Bashkia M.Madhe-lik.fat.elektr.nr17. proc.verb.dt.07.08.2022-.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 269,880 2022-07-15 2022-07-18 31821300012022 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe-lik.fat.elektr.nr15flet hyrje, proc.verb.dt.13.07.2022-.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BLINISHTA Shkoder 3,986,540 2022-06-23 2022-06-24 10621410102022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej ekonomike e Arsimit shkoder rikon shkolla jordan misja up nr 1225 dt 23.11.21 njof fi app nr 4 dt 17.01.22 akt dor sheshi nr 172 dt 11.5.22,pv fill pu 172 dt 11.05.22,kon 80 dt 04.3.22 situ nr 1 nr 243 dt 22.06.2022, fat nr 12 22.6.22
    Bashkia Koplik (3323) BLINISHTA M.Madhe 749,988 2022-05-30 2022-05-31 22621300012022 Shpenzime per pritje e percjellje Bashkia M.Madhe-lik.fat.elektr.nr10.dt.29.05.2022-proc.verb.çertifikim.-kontr.dt.27.05.2022.
    Spitali Shkoder (3333) BLINISHTA Shkoder 119,660 2022-04-15 2022-04-19 23310130232022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023,riparim nyjeve sanitare, pcv vend ngjarje 30.03.2022, pcv emergjent 710 dt 31.03.2022, fat 4/2022 dt 31.03.2022, sit 31.03.2022, pcvmd 31.03.2022
    Spitali Shkoder (3333) BLINISHTA Shkoder 118,097 2022-04-05 2022-04-06 17310130232022 Shpenzime per te tjera materiale dhe sherbime operative 1013023, FV perde, ub 391/3 dt 28.02.2022, fat 9/2022 dt 01.03.2022, sit 01.03.2022, pcv md 01.03.2022
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 118,000 2022-02-23 2022-04-01 1510100232022 Kancelari Dega e Thesarit M.Madhe likujdim Fature elektro. nr.7 dt.22.02.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 267,600 2022-03-28 2022-04-01 1510051162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QTTB Shkoder blerje pjese te sistemit ujites, up nr 6 dt 01.03.2022 fts of nr 17 dt 01.03.2022, klas perf dt 02.03.2022 njof fit app dt 10.03.2022, ft nr 2/2022 dt 18.03.2022 fh 3 dt 18.03.2022, pcv nr 6 dt 18.03.2022
    Spitali Shkoder (3333) BLINISHTA Shkoder 117,660 2022-03-29 2022-03-31 16210130232022 Shpenzime per te tjera materiale dhe sherbime operative 1013023, mbjellje peme dekorative, ub 6 dt 22.02.2022, fat 8/2022 dt 23.02.2022,sit 23.02.2022, pcvmd 23.02.2022
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 117,000 2022-02-23 2022-02-24 1410100232022 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit M.Madhe likujdim Fature elektro. nr.6 dt.22.02.2022