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

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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
    Teatri Kombetar (3535) BILURBINA Tirane 595,920 2022-12-12 2022-12-13 22610120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd trasport dekoresh fat nr 110/2022 dt 02.12.2022 upnr 95 dt 06.10.2022 kontr nr 607/12 dt 24.10.2022 pv dt 06.10.2022
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 90,696 2022-12-12 2022-12-13 14610102452022 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH LIK FAT106 DT 25.11.22 KONTR 423 DT 24.6.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Q.Form. Profes. Durres (0707) BILURBINA Durres 435,960 2022-12-07 2022-12-12 123101020182022 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL MAT PER KURSET E KUZHINES FAT 112 DT 2.12.22 KONT 907
    Bashkia Belsh (0808) BILURBINA Elbasan 379,920 2022-12-07 2022-12-09 48621520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Blerje materiale per drejtorine e sherbimeve UP nr 2013/1 dt 18.07.2022 Ftese per oferte nr 2013/2 dt 18.07.2022 Njoft.fit.APP Fat nr 61/2022 FH nr 38 39 dt 12.09.2022 PV marrrjes dorez.dt 26.07.2022
    Q.Form. Profes. Durres (0707) BILURBINA Durres 526,560 2022-12-06 2022-12-07 11710102182022 Te tjera materiale dhe sherbime speciale BL MATERIALE PER KURSE RROBAQEPSIE FAT 105/2022 DT 25.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707
    Bordi i Kullimit Fier (0909) BILURBINA Fier 631,920 2022-12-06 2022-12-07 221100507020222 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSP.PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 84/2022 DT 14/10/2022
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 377,280 2022-12-05 2022-12-06 27021090142022 Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Sherbim transport makineri e rende Up nr.15 dt 12.5.22 ftese per oferte 12.5.22 Call profile ref 28822-05-10-2022 kont nr.459/11 dt 18.5.22 fat nr.59/2022 dt 02.09.2022
    Bashkia Patos (0909) BILURBINA Fier 262,560 2022-12-01 2022-12-05 50521120012022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Patos 2112001 paisje up.17.08.2022 fo.30.08.2022 vp.14.10.2022 kontr. fat.94/2022 fh.159 pvmd
    Drejtoria e shendetit publik Delvine (3704) BILURBINA Delvine 178,560 2022-12-01 2022-12-02 10210130262022 Pjese kembimi, goma dhe bateri Likujdojme faturen nr 98 data 11.11.2022 DSHP DELVINE
    Q.Form. Profes. Durres (0707) BILURBINA Durres 201,240 2022-11-25 2022-11-30 113101020182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTRIMI FAT NR 103 DT 23.11.2022
    Bashkia Kamez (3535) BILURBINA Tirane 622,920 2022-11-25 2022-11-30 1261660012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez blerje mat ndertimi up nr 93 dt 12.10.2022 kont nr 99 dt 24.10.2022 fat nr 89 dt 27.10.2022 pvmd 27.10.22
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 559,920 2022-11-24 2022-11-25 12521070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE VEGLA PASTRIMI FAT 99 DT 14.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Puke (3330) BILURBINA Puke 562,560 2022-11-23 2022-11-25 69921370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJ.NDERTIMORE UP 274 DT 4.10.2022,KONT 1831/4 DT 7.10.2022,FAT 96 DT 2.11.2022,SITUAC DT 20.10.2022,PV MARR NDORZ DT 2.11.2022,FT PER OF 1831/1 DT 4.10.2022,KLS DT 6.10.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,700 2022-11-16 2022-11-21 16810102662022 Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem, blerje veshje pune, U B dt 26.10.22, ft 91 dt 27.10.2022, fl hyrje nr 51 dt 27.10.2022, akt md dt 27.10.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BILURBINA Fier 3,080 2022-11-18 2022-11-21 6121130032022 Ilaçe dhe materiale mjeksore PESTICIDE ND.E PASTRIM GJELBERIM DHE MIRMBAJTJE VARREZA ROSK FAT 18/2022 DT 29/04/2022
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 89,604 2022-11-14 2022-11-15 13110102452022 Furnizime dhe sherbime me ushqim per mencat FAT 92 DT 31.10.2022 UP27 BLERJEMISH DHE NENPRODUKTE DT 31.10.2022 UP27
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 202,680 2022-11-11 2022-11-14 23910050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /RIPARIM REDUKTOR ESK KINEZ LIK PJESOR FAT 95 DT 2.11.22
    Drejtoria e Sherbimit (1134) BILURBINA Tepelene 886,560 2022-11-07 2022-11-08 10821430022022 Pjese kembimi, goma dhe bateri FT NR 78/07.10.2022 UP NR 09/01.07.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 103,632 2022-10-26 2022-11-01 15810102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, blerje emergjente, pv konstatimi dt 07.10.22, pv rast emergj dt 10.10.22, urdher komisioni dt 11.10.22, ft 82 dt 11.10.2022, fl hyrje nr 49 dt 11.10.22
    Akademia e Arteve (3535) BILURBINA Tirane 165,240 2022-10-24 2022-10-25 20510110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022 materiale rrobaqepsie, UP nr.33 date 16.09.2022 FO nr.1462/1 date 16.09.2022 PV NR. 1462/2 19.09.2022 Fatura nr. 72 date 30.09.2022 FH nr .17 date 30.09.2022 PV nr.1523/1, date 30.09.2022