Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUJAR BUNDO All 12,882,786.00 59 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
    Qarku Shkoder (3333) BUJAR BUNDO Shkoder 158,880 2020-07-03 2020-07-06 13720330012020 Shpenzime per mirembajtjen e objekteve ndertimore 2033001,SHPENZIME MIREMBAJTJE OBJEKTI, UP NR 2 +FTS OF DT 21.02.2020, KLAS PERF DT 25.02.2020, NJOF FIT DT 27.02.2020, FT NR 70 DT 04.03.2020 SER 39007688, SIT PUN DT 04.03.2020 PCV DT 04.03.2020
    Nd-ja Pastrim Gjelbrimit (1515) BUJAR BUNDO Korçe 387,840 2020-06-15 2020-06-16 18221220062020 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA (MATERIALE PUNE) U.P NR.11 I FT. PER OF. DT 04.05.2020,P.V F.LIM. DT 04.05.2020,P.V.V.O DT 06.05.2020,P.V NR.12,FORM.NJOF.FIT. DT 07.05.2020,FAT.NR.71 F.H NR.16 DT 08.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BUJAR BUNDO Korçe 314,664 2020-06-12 2020-06-15 6010051152020 Sherbime te tjera 1005115 QTTB KORCE SHERBIME NE PEMTORE U PROKURIMI NR 10 DT 27.04.2020;F.OFERTE DT 27.04.2020;P VERBAL DT 27.04.2020 FAT NR 72 DT 05.06.2020 DOK SIST.UB 38432
    Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO Korçe 118,980 2020-06-09 2020-06-10 4321220202020 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MIREMBAJTJE GODINE URDHER PROK NR 05 DT 27.05.2020 P V LLOG FOND LIMIT DT 27 05 2020 P V VLERESIMI DT 29 05 2020 LIKUIDIM FAT NR 73 DT 09.06.2020 U B 38415 DT 09.06 2020
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 118,368 2020-01-16 2020-01-17 22421110202019 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuareve Fier 2111020 mirembajtje UP.50 dt.16.12.2019 fat.68 seri 39007685 dt.18.12.2019 sit .dt.18.12.2019
    Sp. Skrapar (0232) BUJAR BUNDO Skrapar 404,880 2019-12-12 2019-12-13 25610130852019 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 U-prok.nr.13 dt.18.10.2019(nga te ardhurat kap.06) Fature nr.67 seri 39007684 dt.13.11.2019"Mirembajtje objekte ndertimore"Situacion punimesh dt.13.11.2019 PVKMD dt.13.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BUJAR BUNDO Tirane 207,840 2019-10-21 2019-10-23 38210102822019 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 Drejt e Pergj e Meterologjise,shpenz mirembajtje objekte ndertimore kont vazhdim nr 1723/3 date 14.10.2019 fat nr 66 date 18.10.2019 sr 39007683
    Nd-ja Pastrim Gjelbrimit (1515) BUJAR BUNDO Korçe 149,160 2019-09-11 2019-09-12 33421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIKONSTRUKSION BANJA SHEN MERIA,UP NR.49 DT.02.09.2019,FTESE PER OFERTE DT.02.09.2019,PVVO DT.04.09.2019,PRINT SIST,FAT NR.64 DT.09.09.2019,FH NR.83 DT.09.09.2019,UB NR.36861 DT.11.09.2019
    Shk. Prof."Isuf Gjata" Korçe (1515) BUJAR BUNDO Korçe 195,840 2019-09-09 2019-09-10 7210102542019 Shpenzime per mirembajtjen e objekteve ndertimore 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE SHP.PER MIREMB.OBJEKTE NDERTIMORE URDHER PROK. NR.5 DT.17.07.2019, FTESA PER OFERTE, DOK.E SISTEMIT, P.V FITUESI DT.24.07.2019, FAT.69 DT.15.08.2019, UR.BLERJA 36834
    Nd-ja Pastrim Gjelbrimit (1515) BUJAR BUNDO Korçe 116,760 2019-09-09 2019-09-10 32621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIKONSTR BANJO SHEN MERIA UP NR.45 DT.26.08.2019,FT PER OFERTE DT.26.08.2019,PVVO DT.28.08.2019,FAT NR.63 DT.02.09.2019,FH NR.79 DT.02.09.2019,PRINT SIST,UB NR.36835 DT.09.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BUJAR BUNDO Kruje 387,840 2019-08-22 2019-08-23 11510051122019 Shpenzime per mirembajtjen e objekteve specifike 1005112 QTTB Fushe Kruje mirmbajtje e rrjetit elektrik ,hidraulik dhe interneti i godines up nr 24 f ofert nr 65 dt 22.07.2019 klas perf p-v mbi vleren dhe rend p-v nr 70 prot marrje ne dorezim lik i fat 64 nr ser 39007678 dt 12.08.2019
    Q.Form. Profes. Korce (1515) BUJAR BUNDO Korçe 148,080 2019-07-12 2019-07-15 7110102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.SALDIMI) U.P NR.21 DT 03.07.19,FT.OFERTE,P.V TESTIM TREGU DT 04.07.19,P.V,P.V PERMB.P.V PERFUND.DT 09/09/10.07.2019,FAT.NR.68,F.H 13 DT 10.07.2019
    Prokuroria e rrethit Permet (1128) BUJAR BUNDO Permet 328,080 2019-07-10 2019-07-11 10010280222019 Shpenz. per rritjen e AQT - te tjera ndertimore PROKURORIA PERMET MIREMBAJTJE OBJEKTE NDERTIOMOR KOD PROJEKTI M280001 FAT NR 66 NR SER 39007674 DT 25.06.2019 U PROK NR 5 DT 13.05.2019 PROCES VERBAL MARJE NE DOREZIM DT 25.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BUJAR BUNDO Korçe 571,560 2019-06-13 2019-06-14 6710051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE USHQIME PROTEINIKE U.PROKURIMI NR 19 DT 06.05.2019,F.OFERTE DT.06.05.2019; FAT NR 65 DT 29.05.2019,F.HYRJE NR.19 DT.29.05.2019;PVERBAL DT.06;28.05.2019;U.B 36242;DOK.SISTEMI
    Dega e Kujdesit Paresor Diber (0606) BUJAR BUNDO Diber 701,160 2019-05-13 2019-05-14 4010130042019 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 DSHP mirmbajtje godine, UP 201/1 dt 15.04.2019, Preventiv, PV nr 1,1/1. Kontrate nr 201/5 dt 23.04.2019, Situacion
    Shkolla Hoteleri Turizem, Tirane (3535) BUJAR BUNDO Tirane 449,160 2019-04-09 2019-04-10 3710102662019 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Profesionale Hoteleri Turizem, lik mirembajtje objekte specifike, up 13 dt 18.03.2019, ft ofert dt 01.04.2019, njof fit dt 04.04.2019,situac dt 08.04.2019, fat nr 61 dt 08.04.2019 ser 39007669
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 116,400 2019-04-05 2019-04-08 5021110202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e te moshuareve Fier 2111020 mirembajtje UP.13dt.27.03.2019 fat.60 seri 39007668 dt.03.4.2019 sit. dt.03.04.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BUJAR BUNDO Pogradec 292,200 2019-03-12 2019-03-13 2110102582019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Bl Art bujqesor dhe sherbime,Ur Pr nr.1 dt 18.02.2019+Ft of+Rap vl dt 20.02.2019,Nj fit APP dt 21.02.2019, Fat nrs.39007666+Flet hyrja nr.1+situac+Akt-MD dt 01.03.2019
    Bashkia Bajram Curri (1836) BUJAR BUNDO Tropoje 224,880 2019-02-27 2019-02-28 13121450012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje likujdim riparime elektrike up 5 date 16.01.2019 app dt 19.01.2019 ft 57 dt 21.01.2019 akt marje dorezim date 24.01.2019