Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 109,415,221.00 184 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
    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
    Bashkia Koplik (3323) BLINISHTA M.Madhe 807,508 2021-07-06 2021-07-07 37921300012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkai M.Madhe ( riparim rr. Kurte Rrjoll-likujdim fature elektronike nr.12,dt.dt.22.06.2021)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 2,910,762 2021-06-16 2021-06-17 33021300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai M.Madhe ( riparim rr. Kurte Rrjoll-likujdim fature elektronike nr.11,dt.dt.15.06.2021)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 68,400 2021-05-20 2021-05-21 27221300012021 Te tjera materiale dhe sherbime speciale Bashkai M.Madhe ( likujdim fature elektronike nr.9,dt.dt.19.05.2021)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 28,800 2021-05-20 2021-05-21 27321300012021 Te tjera materiale dhe sherbime speciale Bashkai M.Madhe ( likujdim fature elektronike nr.10,dt.dt.19.05.2021)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 643,000 2021-05-06 2021-05-07 2910051162021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 Blerje plehra kimike, pesticide, herb., UP 3 dt17.03.21,ft of 19 dt17.03.21,klas perf dt24.03.21,njof fit dt07.04.21,fat 4/2021 dt08.04.21, fh3 dt08.04.21,pv 1 dt08.04.21
    Bashkia Koplik (3323) BLINISHTA M.Madhe 64,560 2021-04-23 2021-04-26 22321300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe pagese fat.elektronike nr.7 date.16.04.2021
    Spitali Shkoder (3333) BLINISHTA Shkoder 113,918 2021-04-21 2021-04-22 20210130232021 Shpenzime per mirembajtjen e objekteve ndertimore Spitali shkoder riparim rampe ub nr 58 dt 24.02.2021,ub nr 15 pro 504/3 dt 12.03.2021 fat nr 2/2021 dt 19.03.2021 situ dt 19.03.2021 pv dt 19.03.2021
    Spitali Shkoder (3333) BLINISHTA Shkoder 800,400 2021-04-15 2021-04-16 18410130232021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Shkoder blerje materj elektri hidrosani etj up nr 14 dt 10.03.2021,ftese oferte nr 617/5 dt 10.03.2021, njof fi dt 26.03.2021, fat nr 3/2021 dt 31.03.2021,fh nr 1 dt 31.03.2021 pv dt 31.03.2021
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 115,000 2021-04-14 2021-04-15 2310100232021 Materiale per funksionimin e pajisjeve te zyres D.Thesarit M.Madhe lik.fature elektronike nr.06.2021 date 13.04.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 867,600 2021-04-14 2021-04-15 20721300012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia m.madhe lik.fature ELEKTRONIKE NR.5 DATE 08.04.2021
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 116,424 2021-03-16 2021-03-18 2010100232021 Kancelari D.Thesarit M.Madhe lik.fat.01.2021 date 16.03.2021
    Bashkia Vau Dejes (3333) BLINISHTA Shkoder 705,660 2021-02-16 2021-02-17 5321570012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes, rikonstruksion i ures gjinaj mbi lumin gjader, kontr nr 50/2 dt 09.12.2020, up nr 50 dt 20.11.2020, njoftim fituesi dt 27.11.2020,ft 75815497 +situacion dt 18.12.2020, aktkolaudim+certfk.perkohshme dt21.12.2020
    Spitali Shkoder (3333) BLINISHTA Shkoder 772,320 2021-01-15 2021-01-18 112510130232020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 ndertim i strehes ne poliklinike dhe vendgrumbullim i mbetjeve, up nr 60 +fts of 1742/8 dt 16.09.20, klas perf dt 21.09.20, njof fit dt24.09.20, ft nr 49 ser 75815498+sit+pcv dt 29.12.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 116,400 2020-12-28 2020-12-29 7861300012020 Shpenzime per mirembajtjen e objekteve ndertimore 2130001 Bashki M.Madhe (Rip. kondicioner U.prok.03.12.2020 njof.fit.dt.09.12.2020 kontrate 10.12.2020 fature seri 75815494)