Treasury Transactions 2015-2018

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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 BLINISHTA All 49,072,827.00 121 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 Koplik (3323) BLINISHTA M.Madhe 771,600 2016-11-07 2016-11-07 34821300012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashkia (rik.shkolla HysajU-prok.dt-22.07.2016,Njof-fit.-31.08.2016 ,kontrate dt.-30.08.2016)lik.fat.tatimore nr.29-dt.05.09.2016 nr.serie 35818225
    Drejtoria e shendetit publik M.Madhe (3323) BLINISHTA M.Madhe 87,600 2016-10-20 2016-10-20 7510130612016 Sherbime te tjera 1013061-Drej.Shen. (lik. fat. nr.34,dt18.10.2016ser.34406002 shpen.mirmb.
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 116,310 2016-10-10 2016-10-10 5810100232016 Kancelari Dega e Thesarit (Blerje Kancelari)fat.nr.358182314
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 492,850 2016-10-07 2016-10-10 8210051162016 Sherbime te tjera QTTB KONTRATE NE VAZHDIM LIKUJ FAT NR 35818230 SITUACION NR 3 DT 06.10.2016
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,643,045 2016-09-23 2016-09-23 27721300012016 Shpenz. per rritjen e AQT - ndertesa administrative 2130001 Bashkia (rik.rruga Gruem-Linaj+rik.nd.Zjarrfiksave)kontrate nr.2403 dt.30.08.2016
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 633,600 2016-09-23 2016-09-23 7910051162016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB UP ,FTESA14.09.2016,NJOF FITUSI 21.09.2016 ,NR FAT 35818229,FH NR 9 DT 21.09.2016
    Dogana Shkoder (3333) BLINISHTA Shkoder 277,200 2016-09-16 2016-09-16 8510100822016 Shpenz. per rritjen e AQT - te tjera ndertimore 1010082 DOGANA SHKODER ;akt kolaudimi 29.08.2016, ft 35818212 dt 29.07.2016
    Shtepia e foshnjes Shkoder (3333) BLINISHTA Shkoder 99,678 2016-09-09 2016-09-13 5321410352016 Uniforma dhe veshje te tjera speciale 2141035 SHTEPIA E FOSHNJES FAT 35818220 dt 23.08.2016
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 79,500 2016-09-08 2016-09-08 5110100232016 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit (Bl.boje prin.+fotok.)fat.nr.35818224
    Spitali Shkoder (3333) BLINISHTA Shkoder 42,120 2016-09-07 2016-09-08 30710130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 35818217 dt 13.08.2016
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 253,152 2016-08-30 2016-08-30 7210051162016 Sherbime te tjera 1005116 QTTB SHKODER FAT 35818222 DT 24.08.2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) BLINISHTA Shkoder 264,000 2016-08-23 2016-08-23 8021410312016 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 DREJTORIA CERDHEVE SHKODER,FAT 35818218, DT 22.08.2016
    Spitali Shkoder (3333) BLINISHTA Shkoder 50,400 2016-08-19 2016-08-22 28610130232016 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 SPITALI SHKODER ft 35818202 dt 27.06.2016
    Bashkia Shkoder (3333) BLINISHTA Shkoder 210,000 2016-07-11 2016-07-11 74921410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER ft 35818209 dt 06.07.2016
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 212,898 2016-06-28 2016-06-28 15110050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN KANALI UJITES SHKODER,SEGMENTI KULLAJ RRAFSH VORFE
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 270,101 2016-06-28 2016-06-28 15210050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN KANALI UJITES RRAGAM SHKODER
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 185,198 2016-06-27 2016-06-28 5610051162016 Sherbime te tjera 1005116 QTTB SHKODER LIKUJ FAT NR 35818203 DT 27.06.2016
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 499,200 2016-04-12 2016-04-13 2810051162016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QENDRA TRANS TEKNOLOGJIKE LIKUJ FAT NR 23074395, DT 06.04.2016
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 228,000 2015-12-28 2015-12-28 15110050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER ft 23074391 dt 14.12.2015
    Bashkia Koplik (3323) BLINISHTA M.Madhe 695,016 2015-12-23 2015-12-24 27921300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia Koplik(bl.dru zjarri fat.nr.23074390,dt.18.12.2015)