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 BLINISHTA All 94,809,773.00 161 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 885,360 2020-12-16 2020-12-17 74421300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashki M.Madhe (rip.rrjet elek. u.prok.04.12.2020 njof.fit.10.12.2020 .fat.tat.ser.nr.75815495 dt.14.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 790,859 2020-12-16 2020-12-17 746421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.mur.mbroj.rruga broje u.prok.23.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815492)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,701,699 2020-12-16 2020-12-17 74521300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashki M.Madhe (nd.Rr.Kalce u.prok.22.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815493 dt.07.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BLINISHTA Shkoder 574,800 2020-12-15 2020-12-16 21610051402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005140 AREB Shkoder,riparim rrjeti elektrik,hidraulik dhe bojatisje, up nr8 dt 30.09.2020,ftese oferte dt 30.09.2020,fitues app dt 06.10.2020, ft 75815487 dt10.12.2020,situacion +pcv dt 10.12.2020
    Spitali Shkoder (3333) BLINISHTA Shkoder 876,000 2020-12-15 2020-12-16 96110130232020 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 RIPARIM MIREMBAJTJE TRARESH, UP NR 48 DT 29.07.20, FTS OF NR 395/5 DT 29.07.20, KLAS PERF DT 05.08.20, NJOF FIT APP DT 05.08.20, FT NR 37 SER 75815486 + SIT +PCV DT 09.12.20
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 89,400 2020-11-25 2020-11-26 7910100232020 Sherbime te tjera 1010023 Dega Thesarit M.Madhe (Shpenz.mirmb.paisje zyre)u.prok.23.11.2020 proc.fituesi 23.11.2020 Fat..tat.nr.serie 75815484proc.marr.dorz.25.11.2020)
    Spitali Shkoder (3333) BLINISHTA Shkoder 774,000 2020-11-20 2020-11-23 86810130232020 Shpenzime per te tjera materiale dhe sherbime operative 1013023 riparim asfaltim territori para sherbimit te urgjences, up nr 49 dt 29.07.2020 fts of dt 29.07.2020, klas perf dt 12.08.20, njof fit dt 12.08.20, ft nr 31 dt 06.11.20 ser 75815480+sit+ pcv dt 06.11.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,456,464 2020-11-18 2020-11-19 665421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.mur.mbroj.rruga broje u.prok.23.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815483)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 2,445,414 2020-11-18 2020-11-19 66421300012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashki M.Madhe (nd.Rr.Kalce u.prok.22.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815482)
    Spitali Shkoder (3333) BLINISHTA Shkoder 118,800 2020-11-17 2020-11-18 831q10130232020 Shpenzime per te tjera materiale dhe sherbime operative 1013023 mbjedhje peme dekorative, ub nr 68 dt 06.11.2020, pcv nen 100.000 leke nr 464/5 dt 06.11.2020, ft nr 32 dt 10.11.2020 ser 75815481, sit +pcv dt 10.11.2020
    Spitali Shkoder (3333) BLINISHTA Shkoder 760,800 2020-11-13 2020-11-16 80110130232020 Shpenzime per mirembajtjen e objekteve ndertimore 1013023riparim dhe mirembajtje e objekteve ndertimore, up nr 57 +fts of dt 13.08.2020,klas perf dt 17.08.20, njof fit dt 20.08.20, ft nr 23 dt 12.10.20 ser 75815474+sit+pcv dt 12.10.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BLINISHTA Shkoder 2,794,548 2020-11-12 2020-11-13 13410051372020 Shpenz. per rritjen e AQT - ndertesa administrative 1005137 ARSHVMB Shkoder, rik.ambienteve te armbshv, kontr nr 300 prot dt 26.08.2020, pcv dt 13.10.2020per fillim punime,, up nr 42 prot 246/2 dt 08.07.2020,fitues app nr55 dt17.08.2020,ft 75815479 dt3.11.2020,situacion nr1 dt3.11.2020
    Sp. Malesi e Madhe (3323) BLINISHTA M.Madhe 171,900 2020-11-11 2020-11-12 11010131012020 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali M.Madhe ( mirmb.objektee ur.prok.dt.02.10.2020.vlers.perf.15.10.2020.fature nr.serie 75815476 dt.23.10.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 466,050 2020-10-26 2020-10-27 60321300012020 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (bl.kostume sportive urdh.prok.dt.22.09.2020.nj.fitusi.dt19.09.2020.fature nr.26.dt.22.10.2020.ser.75815475)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 617,526 2020-10-14 2020-10-15 9210051162020 Sherbime te tjera QTTB Shkoder sherbime be B Eks kon ne vazh nr 42 dt 25.06.2020,fat nr 75815471 dt 08.10.2020,pv dt 08.10.2020,situ nr 2 dt 08.10.2020
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 58,864 2020-09-28 2020-09-29 6410100232020 Shpenzime per mirembajtjen e objekteve ndertimore 1010023 Dega Thesarit M.Madhe (Shpnz.lyerje zyre)u.prok.25.09.2020 proc.fituesi 25.09.2020 kontrate dt.25.09.2020 F.tat.nr.serie 75815469 Ak.marr.dorz.28.09.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 284,400 2020-09-10 2020-09-14 51721300012020 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe (bl.shkume per zjarrfikse urdh.prok.dt.21.07.2020.nj.fitusi.dt24.08.2020.fature nr.17.dt.25.08.2020.ser.75815464)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 358,440 2020-09-09 2020-09-10 7910051162020 Shpenzime per pjesmarrje ne konferenca QTTB Shkoder Shpenzime Pritje percjellje up nr 12 dt 22.07.2020,ftese oferte 13 dt 22.07.2020,kon nr 13 dt 22.07.2020,-30.09.2020.njof fi 27.07.2020,fat nr 75815467 dt 08.09.2020,sit nr 1 dt 08.09.2020,pv nr 1 dt 08.09.2020
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 236,400 2020-08-28 2020-09-01 22110050742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 12 DT 29.07.2020,URDHER PROK NR 69 DT 09.07.2020,NJ FITUESI DT 13.07.2020,SITUACION DT 26.08.2020,AKT MARRJE NE DOREZIM DT 26.08.2020,FURNIZIM ME UJE TE PIJSHEM HIDROVORI ÇAS DHE G.ZEZE
    Bashkia Koplik (3323) BLINISHTA M.Madhe 561,056 2020-08-18 2020-08-19 48021300012020 Shpenzime per mirembajtjen e objekteve ndertimore 2130001 Bashki M.Madhe (Rip gad.Konv.Tamare U.Prok dt u.prok.21.07.2020 proc.vlers.23.07.2020 Fature 07.08.2020 seri 75815463 ak.mar.dorz.dt 07.08.2020)