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 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 113,400 2020-11-20 2020-11-23 8210131332020 Sherbime te printimit dhe publikimit 1013133 riparime elektronike ub nr 1839 dt 13.11.2020, sit perf nr 1839/2 dt 17.11.2020 pcv nr 1839/1 dt 17.11.2020 ft nr 493 ser 89977493 date 17.11.2020
    Dega e Thesarit Shkoder (3333) Ilirian Bulku Shkoder 37,200 2020-11-20 2020-11-23 11510100332020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega thesari Shkoder shpenzime per mirembajtjen e paisjeve te zyrave, ft nr s 89977492 dt 17.11.2020, kerkese date 13.11.2020, pcv dt 17.11.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) ILIRIAN BULKU Shkoder 119,910 2020-11-19 2020-11-20 12210131462020 Kancelari 1013146 BLERJE KANCELARI UB NR 235/2 DT 11.11.2020, FH NR 26+FT NR 303 SER 93611303+PCV NR 235/1 DT 11.11.2020
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ILIRIAN BULKU Tirane 23,880 2020-11-04 2020-11-06 9210141062020 Materiale per funksionimin e pajisjeve te zyres 1014106 Arkivi Shteteror Blerje toner up nr 379/1 date 12.10.2020 fat nr 229 date 15.10.2020 sr 93611229 fh nr 4 date 15.10.2020
    Qendra e Zhvillimit Shkoder (3333) Ilirian Bulku Shkoder 119,700 2020-10-29 2020-10-30 6721410372020 Te tjera materiale dhe sherbime speciale 2141037 Blerje lodra,kerk nr29 dt16.10.20,UB nr123/1 dt16.10.20,fat468 ser89977468 dt16.10.20,pv dt16.10.20,fh nr9 dt16.10.20
    Qendra e Zhvillimit Shkoder (3333) Ilirian Bulku Shkoder 116,040 2020-10-09 2020-10-12 6221410372020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141037 Blerje kancelari,kerk dt09.09.20,UB nr120 dt09.09.20,fat454 ser89977454 dt09.09.20,pv dt09.09.20,fh nr8 dt09.09.20
    Qendra e Zhvillimit Shkoder (3333) Ilirian Bulku Shkoder 116,640 2020-10-09 2020-10-12 6121410372020 Materiale per funksionimin e pajisjeve te zyres 2141037 Blerje tonera,kerk dt09.09.20,UB nr119 dt09.09.20,fat453 ser89977453 dt09.09.20,pv dt09.09.20,fh nr7 dt09.09.20
    Sp. Malesi e Madhe (3323) Ilirian Bulku M.Madhe 44,760 2020-09-21 2020-09-22 7710131012020 Kancelari 1013101-Spitali M.Madhe ( ble.kancelari ur.prok.dt.29.06.2020.prc.fitusi 17.08.2020 fature nr.serie 85777342 dt.44.08.2020 fh.24.08.2020)
    Federata Shqipetare e Ciklizmit (3535) ILIRIAN BULKU Tirane 25,700 2020-06-12 2020-06-15 5210112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 bl bojra kancel up 18 dt 8.6.2020 pv 18.6.2020 ft 156 dt 8.6.2020 ser 88858156 fh 1 dt 8.6.2020
    Instituti i Femijeve qe nuk shikojne (3535) ILIRIAN BULKU Tirane 5,500 2020-06-02 2020-06-04 4810110512020 Materiale per funksionimin e pajisjeve te zyres Ins nx qe s'shikojne bl boje printeri pv 20.5.2020 ft 8099 dt 20.5.2020 ser 88858099 fh 7 dt 20.5.2020
    Drejtoria Vendore e Policise Diber (0606) Ilirian Bulku Diber 70,800 2020-05-28 2020-05-29 11710160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 Materiale per funksionimin e paisjeve te zyres up.nr.37 dt.18.05.2020 fat.nr.247 dt.22.05.2020,fl.hyrje nr.22 dt.22.05.2020
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Ilirian Bulku Durres 97,500 2020-05-05 2020-05-06 3910171272020 Materiale per funksionimin e pajisjeve te zyres 0707 QNOD 1017127 LIK FAT 263 TONERA
    Federata Shqipetare e Ciklizmit (3535) Ilirian Bulku Tirane 2,500 2020-03-26 2020-04-09 2110112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 bojra fat 5.11.19 seri 81224858 fh n5.11.19 shkre 25.3.20
    Drejtoria Vendore e Policise Diber (0606) Ilirian Bulku Diber 72,000 2020-02-19 2020-02-20 3410160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 mat funx pajisje zyre, UP 5 dt 11.02.20, fat 887 dt 13.02.2020, FH 5 dt 13.02.2020, Njoftim fituesi APP, PV nr 7 dt 13.02.2020
    Drejtoria Vendore e Policise Diber (0606) Ilirian Bulku Diber 51,720 2019-12-23 2019-12-24 38210160242019 Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 Materiale per funksionimin e paisjev ete zyrave,up nr 98 dt 3.12.2019 fature nr 873 dt 06.12.2019 fh nr 59 dt 06.12.2019
    Drejtoria Vendore e Policise Lezhe (2020) Ilirian Bulku Lezhe 86,680 2019-12-20 2019-12-23 46110160312019 Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 4863 DT 13.11.2019,URDHER PROK NR 85 DT 06.11.2019,F HYRJE NR 42 DT 20.11.2019,NJ FITUESI DT 12.11.2019,PV NR 57 DT 20.11.2019MATERIALE ZYRE
    Drejtoria Vendore e Policise Diber (0606) Ilirian Bulku Diber 237,600 2019-11-13 2019-11-14 32510160242019 Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 mat finks pajsije zyra UP 75 dt 21.10.2019, fat 855 FH 47 dt 01.11.2019, Ftese per oferte, proc online APP
    Klubi Sportiv Studenti,Tirane (3535) Ilirian Bulku Tirane 12,600 2019-10-22 2019-10-23 10621018212019 Materiale per funksionimin e pajisjeve te zyres Klubi Sportiv Studenti boje printeri shkres 17.10.2019 fat 17.10.2019 seri 70013234 fhyrje 17.10.2019
    Prokuroria e rrethit Durres (0707) Ilirian Bulku Durres 3,600 2019-10-16 2019-10-17 21710280062019 Materiale per funksionimin e pajisjeve te zyres MATER. PER ZYRE NR FAT .70013226 DT 2.10.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Ilirian Bulku Durres 91,500 2019-10-03 2019-10-04 9410171272019 Materiale per funksionimin e pajisjeve speciale LIK FAT 196 DT 2.10.2019' , URDH. PROK 13 DT 1.10.2019 Q.N.O.DETARE 1017127 / TDO 0707