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

  • 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 RES-03 All 110,490,511.00 136 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 Bulqize (0603) RES-03 Bulqize 1,329,637 2020-07-13 2020-07-14 41121030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.74 dt.07.07.2020 seri nr.88007374, periudha 01.06.deri 30.06.2020.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-07-09 2020-07-10 6110130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 lik.roje maj-qershor 2020,kontrate 488/9 dt 31.01.2020, fat 72 dt 07.07.2020
    Bashkia Kruje (0716) RES-03 Kruje 33,783 2020-06-17 2020-06-18 121821230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje "Sherbim i ruajtjes se eskavatorit te bordit te kullimit " kontrata nr 1515 prot dt 04.03.2019 lik i fat 12 nr ser 88007362
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-06-11 2020-06-12 35021030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.20 dt.31.05.2020 seri nr.88007370, periudha 01.05.deri 31.05.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-05-13 2020-05-14 27921030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.16 dt.30.04.2020 seri nr.88007366, periudha 01.04.deri 30.04.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 316,022 2020-05-12 2020-05-13 6610130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.13 dt.30.04.2020, seri 88007363, grafik sherbimi, pvmd Prill 2020.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 947,674 2020-05-06 2020-05-07 3910130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Shkurt-Prill 2020 kontrate 488/9 dt 31.01.2020, fat 6 dt 06.04.2020, fat 11 dt 30.04.2020
    Bashkia Kruje (0716) RES-03 Kruje 649,564 2020-04-24 2020-04-27 78821230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Sherbim i ruajtjes se eskavatorit te bordit te kullimit " kontrata nr 1515 prot dt 04.03.2019 lik i fat me nr 89 nr ser 72375589
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-04-10 2020-04-15 20721030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.04 dt.06.04.2020 seri nr.88007354, periudha 01.03.deri 31.03.2020.
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-04-10 2020-04-14 5110130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.07 dt.06.04.2020, seri 88007357, grafik sherbimi, pvmd Shkurt e Mars 2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-03-12 2020-03-17 15621030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.02 dt.06.03.2020 seri nr.88007352, periudha 01.02.deri 29.02.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 2,805,588 2020-02-21 2020-02-24 9021030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.100 dt.10.02.2020 seri nr.72375600, diference fature nr.79 dt.06.12.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2020-02-13 2020-02-14 1110130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 lik.roje dhjetor 2019,janar 2020 shtese kontrate nr 185/22 dt 12.11.2019 amen nr 185/24 dt 03.01.2019 fat nr 92 dt 20.01.2020 dhe fat nr 96 dt 04.02.2020
    Sp. Bulqize (0603) RES-03 Bulqize 632,044 2020-02-10 2020-02-12 1810130652020 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE(1013065) likujdim furnitorin Res 03 per PO pl.5346, sherbim roje, kontr. dt.02.09.2019,fat nr.97 dt.04.02.2020, seri 72375597., grafik sherbimi, pvmd Dhjetor 2019 e Janar 2020.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-12-23 2019-12-24 20810130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP Likuidim roje tetor 2019,kontrate nr 185/22 dt 12.11.2019,fature nr 80 dt 30.11.2019 nr 81 dtae 06.12.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 1,176,843 2019-12-20 2019-12-23 74821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile per PO pl.5343 , UP nr.2744/1 dt.09.07.2019, kontr.dt.07.10.2019, fat.nr.78 dt.06.12.2019 seri 72375579, periudha 01.11.- 31.11.2019.
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-12-20 2019-12-23 30910130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO pl. nr.5335, kontrate dt.02.09.2019, fat nr.76 dt.27.11.2019, seri nr.72375576, grafiku i sherbimit, PV e kryerjes se sherbimit per rojet private, nrd.26192..
    Bashkia Bulqize (0603) RES-03 Bulqize 698,400 2019-11-26 2019-11-27 71721030012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per blerje kamerash, UP nr.1963 dt.15.05.2019, kontr.dt.27.05.2019, fat.nr.75 dt.20.11.2019 seri 72375575,fh nr.70 dt.20.11.2019, PVMD dt.20.11.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-11-21 2019-11-22 9610130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Korrik-Gusht 2019, Kontrat e185/22 dt 12.11.2018, Amendament 185/24 dt 03.01.2019, Fat 64 dt 02.10.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 1,323,157 2019-11-18 2019-11-19 71021030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile per PO pl.5343 , UP nr.2744/1 dt.09.07.2019, kontr.dt.07.10.2019, fat.nr.74 dt.12.11.2019 seri 72375574, periudha 01.10.- 31.10.2019.