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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ilirian Bulku All 6,931,866.00 91 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
    Drejtori Rajonale Kujd.Social Shkodër (3333) ILIRIAN BULKU Shkoder 119,959 2021-12-13 2021-12-14 8510131332021 Kancelari 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, BLERJE KANCELARI UB NR 3599 DT 30.11.2021 PCV NR 3599/1 DT 09.12.2021 FT NR 367/2021 DT 09.12.2021 FH NR 2 DT 09.12.2021
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ILIRIAN BULKU Tirane 94,500 2021-11-26 2021-12-02 4410061432021 Materiale per funksionimin e pajisjeve te zyres OKIAA -1006143, lik ft blerje boje printeri, up nr 3 dt 11.10.2021, ft n r 324/2021 dt 25.11.2021, pv md dt 25.11.2021, fh dt 25.11.2021
    Federata e Alpinizmit (3535) ILIRIAN BULKU Tirane 14,999 2021-11-25 2021-12-01 3810112182021 Transferta per klubet dhe asociacionet e sportit 1011218 Federata Shqiptare e Alpinizmit, lik materiale,urdh prok nr 2 dt 22.11.2021,proc verb 23.11.2021,fat 314/2021 dt 24.11.2021,fl hyr nr 1 dt 24.11.2021
    Reparti i NSH Shkoder (3333) ILIRIAN BULKU Shkoder 49,200 2021-10-21 2021-10-22 16810160132021 Blerje dokumentacioni 1016013, Reparti NSH Shkoder, SHPENZIME MIREMBAJTJE APARATURA UB NR 14 DT 15.09.2021 SIT DATE 18.10.2021 FT NR 215/2021 DT 18.10.2021 PCV DT 18.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ILIRIAN BULKU Shkoder 119,698 2021-10-19 2021-10-20 14210161022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 Drejtoria Policise Kufitare Shkoder, mirembajtje paisje zyre, ft nr 186 dt 07.10.2021 sit dt 07.10.2021 pcv dt 07.10.2021 ub nr 04 dt 16.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ILIRIAN BULKU Shkoder 119,094 2021-10-19 2021-10-20 14410161022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Policise Kufitare Shkoder, BLERJE TONERA, FT NR 185/2021 DT 07.10.2021 FH NR 06 DT 07.10.2021 PCV DT 07.10.2021 UB NR 05 DT 17.09.2021
    Prokurori Apeli Shkoder (3333) ILIRIAN BULKU Shkoder 57,528 2021-09-29 2021-09-30 5610280362021 Kancelari 1028036 Blerje kancelarie, ub47 dt21.09.21,pv dt28.09.21,fat 147/2021 dt28.09.21,fh 13 dt28.09.21
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 106,200 2021-08-25 2021-08-26 20810110332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 ZVA Shkoder, sherbim mirembajtje dhe riparim paisje zyre, ft 62/2021 dt 20.08.2021, cv sherbimi nr 2226/2 dt 20.08.2021, urdher pagese nr 115 (2269) dt 23.08.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ILIRIAN BULKU Shkoder 119,520 2021-07-07 2021-07-08 5110102632021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010263 Shkolla Pyjore Shkoder, shpenzime te ndryshme per materiale zyre, urdher nr 9 dt 29.06.2021 sit dt 29.06.2021, ft nr 40/2021 dt 29.06.2021, proces verbal dt 29.06.2021
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 71,001 2021-06-10 2021-06-11 14310110332021 Kancelari 1011033 Mat kancelarie te ZVAP Shkoder,fat 26/2021 dt26.05.21,fh 4 dt26.05.21, pv 106/5 dt26.05.21,urdher pag 67 dt31.05.21
    Federata Shqipetare e Ciklizmit (3535) Ilirian Bulku Tirane 33,804 2021-06-01 2021-06-04 7410112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik bl mat kanc, Up 5 dt 26.5.21, Pv dt 26.5.21, FT 29/2021 dt 26.5.21, Fh 3 dt 26.5.21, Urdh finan 89 dt 26.5.21
    Prokurori Apeli Shkoder (3333) ILIRIAN BULKU Shkoder 32,000 2021-06-03 2021-06-04 2910280362021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028036 Riparim fotokopje,ub nr26 dt28.05.2021,pv +sit dt31.05.21,fat 39/2021 dt31.05.21
    Drejtoria Arsimore Durres (0707) Ilirian Bulku Durres 99,900 2020-12-29 2020-12-30 462101100720020 Te tjera materiale dhe sherbime speciale 10110072020 Z.VENDORE ARSIMORE DURRES /SHPENZIME MATERIALE ,LIK FAT 40 DT 11.12.20 UP 6 DT 10.12.20
    Federata Shqipetare e Ciklizmit (3535) Ilirian Bulku Tirane 3,149 2020-12-17 2020-12-23 13610112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 bl leter up 17 dt 14.12.20 pv 14.12.20 ft 1064 dt 14.12.2020 ser 93611064 fh 7 dt 14.12.20A
    Federata Shqipetare e qitjes (3535) Ilirian Bulku Tirane 2,319 2020-12-21 2020-12-22 7210112162020 Transferta per klubet dhe asociacionet e sportit Federata e Qitjes shpenzime blerje kanceleri fat nr 1065 dt 16.12.2020 serial 93611065 fhyrje nrm 7 dt 16.12.2020 pverbal dt 16.12.2020 up nr 11 dt 16.12.2020
    Federata Shqiptare Judos (3535) Ilirian Bulku Tirane 5,000 2020-12-15 2020-12-18 7910112252020 Transferta per klubet dhe asociacionet e sportit Federata e Judos ,likujd bl bojra tonera up 9 dt 10.12.20 pv 10.12.20 ft 1059 dt 10.12.20 ser 93611050 fh 6 dt 10.12.2020
    Drejtoria Vendore e Policise Shkoder (3333) Ilirian Bulku Shkoder 120,000 2020-12-15 2020-12-16 33310160212020 Pajisje per perdorim policor 1016021 DVPSH, materiale per nderlidhjen, ub 3 dt 05.10.2020, fat 89977469 dt 29.10.2020, fh 6 dt 29.10.2020, pcv marrje dorez 29.10.2020
    Dega e Thesarit Shkoder (3333) Ilirian Bulku Shkoder 99,300 2020-11-20 2020-11-23 11610100332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega thesari Shkoder materiale per pastrim dezinfektim, ft nr 89977491 dt 17.11.2020, kerkese dt 16.11.2020, pcv dt 17.11.2020, fh nr 13 dt 17.11.2020
    Dega e Thesarit Shkoder (3333) Ilirian Bulku Shkoder 10,800 2020-11-20 2020-11-23 11410100332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega thesari Shkoder furnizime dhe materiale te tjera zyre, ft nr 89977490 dt 17.11.2020 kerkese date 16.11.2020, pcv dt 17.11.2020, fh nr 12 date 17.11.2020
    Drejtori Rajonale Kujd.Social Shkodër (3333) Ilirian Bulku Shkoder 120,000 2020-11-20 2020-11-23 8310131332020 Kancelari 1013133 blerje kancelari ub nr 1840 dt 13.11.2020 pcv nr 1840/1 dt 17.11.2020, ft nr 494 ser 89977494+fh nr 03 dt 17.11.2020