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 BILURBINA All 70,720,346.00 204 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
    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
    Bashkia Puke (3330) BILURBINA Puke 221,520 2022-12-29 2022-12-30 78521370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE ,UP 323 DT 30.11.2022,FAT 117 DT 21.12.2022,KLS SISTEMI DT 16.12.2022,FH 55 DT 21.12.2022,PV MARR NDORZ DT 21.12.2022,FT PER OF 2179/1 DT 30.11.2022 SITUAC DT 21.12.2022
    Zyra Vendore Arsimore, Cërrik (0808) BILURBINA Elbasan 83,520 2022-12-29 2022-12-30 27710112522022 Te tjera materiale dhe sherbime speciale 1011252 Zyra Arsimore Cerrik Shpenzime grimi per teatrin u-p nr,197 dt, 20.12.2022procesverbal nr.2120dt.28.12.2022 fature nr,131/2022 dt.28.12.2022 fl hr nr, 13 dt.28.12.2022
    Bashkia Kavaja (3513) BILURBINA Kavaje 473,280 2022-12-29 2022-12-30 264621180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, BLERJE MATERIALE PER PLLAKA PER VARREZAT, FATURE NR.87 DATE 24.10.2022, UP NR.43 DATE 28.09.2022, FH NR.49 DATE 24.10.2022, KERKESE NR.3233 PROT.DT.21.09.2022.
    Zyra Vendore Arsimore, Cërrik (0808) BILURBINA Elbasan 871,920 2022-12-29 2022-12-30 27810112522022 Materiale per funksionimin e pajisjeve speciale 1011252 Zyra Arsimore Cerrik Shpenzime vegla muzike u-p nr, 194 dt. 20.12.2022 ftesa per oferte njoftim fituesi procesverbal nr.2122 dt, 28.12.2022 fature nr, 135/2022 dt, 29.12.2022 fl hr nr, 29.12.2022
    Bashkia Gjirokaster (1111) BILURBINA Gjirokaster 391,920 2022-12-29 2022-12-30 131621150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Fishekzjarre,fatura nr. 124,dt.27.12.2022.Flete hyrje nr. 77, dt. 27.12.2022.
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 131,880 2022-12-28 2022-12-29 32421090142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Blerje primer UP nr 36 dt 02.12.2022 Ftese per oferte 982/3 dt 02.12.22 APP Ref.52026-12-05-2022 Fat nr 115/2022 fh nr 72 P.V.M.D dt 15.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BILURBINA Lushnje 289,510 2022-12-27 2022-12-29 87421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.583,dt.25.05.2022 Transport me rimorkjator,fat.fisk.nr.116,dt.16.12.2022,situacion pun.Nr.2 bashkelidh.,Urdh.Prok.nr.5,dt.16.05.2022,form.njoft.fitues.bashkelidh.
    Zyra Arsimore Has (1812) BILURBINA Has 439,920 2022-12-28 2022-12-29 25510111182022 Te tjera materiale dhe sherbime speciale Sa lik fat nr.126/2022 dt.28.12.2022,Te tjera materiale dhe sherbime speciale(vjeshje per korin) sipas u-p nr.13 dt.14.12.2022,f-h nr.25 dt.28.12.2022,pv i marrjes ne dorezim nr.13 dt.28.12.2022,vendim nr.606 dt.14.09.2022
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 706,560 2022-12-27 2022-12-28 31821090142022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherbimeve Publike 2109014 blerje shtylla xingato Up nr.27 dt 27.9.22 ftese per oferte 27.9.22 Call profile ref 43536-09-27-2022 fat nr.101/2022 dt 23.11.2022 fh nr 66 dt 23.11.2022 pv marrje ne dorezim 23.11.2022
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 377,280 2022-12-27 2022-12-28 32321090142022 Shpenzime te tjera transporti 2109014 Agjensia e Sherbimeve Publike,sherbim transporti makineri e rende,UP nr.15 dt.12.05.2022,Kontrate nr.459/11 dt.18.05.2022,Fature nr.113/2022+PVMD sherbimi dt.15.12.2022
    Drejtoria Rajonale AKU Fier (0909) BILURBINA Fier 119,760 2022-12-19 2022-12-27 11910051232022 Karburant dhe vaj Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Ndrrim vaji filtra per automjetin, fatura nr.107/2022 date.30.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) BILURBINA Korçe 1,135,920 2022-12-22 2022-12-23 53621220062022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POMPA TE NDRYSHME, U.P NR.44 DT 14.10.2022, FT.OF DT 14.10.2022, NJ.FIT DT 20.10.2022, FAT. NR.90/2022 DT 27.10.2022, F.H NR.4 DT 27.10.2022, P.V M.DOREZIM DT 27.10.2022, UB45348
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 165,300 2022-12-15 2022-12-20 12710102252022 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , Shpenzime pastrimi e gjelberimi, kerkese nr 127 dt 06.05.2022, U P nr 127/3 dt 09.05.2022, ft of nr 127/3 dt 10.05.2022, nj ft dt 11.05.2022, ft 109/2022 dt 01.12.2022
    Drejtoria Rajonale AKU Fier (0909) BILURBINA Fier 199,920 2022-12-19 2022-12-20 11610051232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Blerje materiale pastrimi, fatura nr.102/2022 date.23.11.2022
    Drejtoria Rajonale AKU Fier (0909) BILURBINA Fier 118,476 2022-12-19 2022-12-20 11810051232022 Pjese kembimi, goma dhe bateri Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Goma/Bateri per automjetin, fatura nr.100/2022 date.18.11.2022
    Agjencia e Shërbimeve Publike (0909) BILURBINA Fier 189,240 2022-12-14 2022-12-15 19921120092022 Shpenzime per mirembajtjen e mjeteve te transportit SHP.Patos 2112009 mirembajtje up.09.11.2022 fo.15.11.2022 vp.16.11.2022 fat.104/2022 sit. pvmd
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BILURBINA Tirane 1,113,240 2022-12-12 2022-12-13 5221660072022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ndermarrja Sherbimeve Publike paisje teknologjike ndertimi up nr 24 dt 19.10.2022 ,kont nr 24/8 dt 08.11.2022 fat nr 97/2022 fh nr 27 dt 11.11.2022
    Bashkia Kamez (3535) BILURBINA Tirane 33,000 2022-12-12 2022-12-13 13021660012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez difer materiale ndertimi fat nr 89/2022 dt 27.10.22 situacion dt 27.10.22