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

  • 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 102,740,197.00 178 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
    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
    Bashkia Vau Dejes (3333) BLINISHTA Shkoder 784,320 2022-01-18 2022-01-19 61321570012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 Bashkia Vau Dejes, up nr 48 dt 16.09.21, ft ofet 48/1 dt 16.09.21, klasif perf 06.10.21, fitues app 15.10.21, kontr 48/2 dt 21.10.21, pcv fill punim 01.12.21, ft nr 41/2021+sit+pcv dorezimi dt 15.12.21
    Bashkia Koplik (3323) BLINISHTA M.Madhe 116,880 2021-12-30 2021-12-31 71921300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe likujdim .fature elekt. nr.44 date 28.12.2021 kontrat nr.4088.1 date 28.12.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,000 2021-12-28 2021-12-29 69021300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe likujdim .fature elekt. nr.43 date 23.12.2021 kontrat nr.3998.1 date 21.12.2021
    Bashkia Puke (3330) BLINISHTA Puke 524,400 2021-12-23 2021-12-28 86921370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shp.te tjera ndertimore,up nr 295 dt 29.10.2021,fat elek 40 dt 15.12.2021,situac punimesh dt 14.12.2021,kl sist dt 01.11.2021,kontrat 2082/4 dt 2.11.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,480 2021-12-07 2021-12-09 63921300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.36 date 24.11.2021fl.hyrje nr. 40 date 24.11.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 836,400 2021-12-07 2021-12-09 64221300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia m.madhe lik. blerje fat.elektronike nr.38 date 06.12.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 97,200 2021-12-07 2021-12-09 64021300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.37 date 24.11.2021fl.hyrje nr.39 date 24.11.2021
    Qarku Shkoder (3333) BLINISHTA Shkoder 15,600 2021-12-06 2021-12-07 24320330012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 shpenzime per mir objekti UP 14 dt 18.10.2021 FT 25.10.2021 klas perfund 26.10.2021 njof fit 26.10.2021 FT 31/2021 dt 09.11.2021 sit perfund 09.11.2021 PV i kryerjes te sherb 09.11.2021
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 97,200 2021-11-22 2021-11-23 6221410432021 Shpenzime per te tjera materiale dhe sherbime operative 2141043 materiale sherbimi pyjor UB 10 dt 14.10.2021 ft 35/2021 dt 12.11.2021 fh 43 dt 12.11.2021 Pv marjes ne dorezim 12.11.2021dt 12.11.2021
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 300,000 2021-11-15 2021-11-16 6021410432021 Materiale per funksionimin e pajisjeve te zyres 2141043 materiale per funksionin e paisjeve te zyrave UP 07 dt 14.10.2021FT 292 dt 18.10.2021 klasif perfundimtar 26.10.2021 NJf fituesi 01.11.2021 FT 30/2021 dt 09.11.2021 fh 42 dt 09.11.2021 PV marjes ne dorezim 09.11.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 328,800 2021-11-09 2021-11-10 59421300012021 Uniforma dhe veshje te tjera speciale Bashkia m.madhe lik. blerje fat.elektronike nr.29 date 04.11.2021 fl.hyrje nr.35 date 04.11.2021 KONTRAT DATE 03.11.2021
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 57,000 2021-10-19 2021-10-20 7010100232021 Shpenzime per mirembajtjen e paisjeve te zyrave D.Thesarit M.Madhe lik.fature elektronike nr.21.2021 date 18.10.2021
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 58,202 2021-10-19 2021-10-20 6910100232021 Shpenzime per mirembajtjen e objekteve ndertimore D.Thesarit M.Madhe lik.fature elektronike nr.22.2021 date 18.10.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 472,680 2021-09-01 2021-09-02 47421300012021 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elekt.nr.17.dt.29.08.2021-Logu i Bjeshkeve 2021 kont.nr.2660.1 date 27.08.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,458,000 2021-08-11 2021-08-12 44021300012021 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fst.elekt.nr.14.dt.08.08.2021-Logu i Bjeshkeve 2021-kont.05.08.2021