Treasury Transactions 2019-2024

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 BILURBINA All 69,804,266.00 202 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
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 82,650 2022-10-17 2022-10-20 11110102252022 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , Shpenzime pastrimi e gjelberimi, kerkese nr 127 dt 06.05.2022, U P nr 127/3 dt 09.05.2022, ft of nr 127/3 dt 10.05.2022, nj ft dt 11.05.2022, ft 83/2022 dt 14.10.2022, situacion dt 17.05.2022
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 119,100 2022-10-17 2022-10-20 10610102252022 Shpenzime te tjera transporti 1010225 DRQFPPZVL , Furnizime materiale zyre, kerkese nr 233 dt 07.10.2022, U B nr 233 dt 10.10.2022, ft 81/2022 dt 11.10.2022, fh nr 26 dt 11.10.2022, pv md dt 11.10.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BILURBINA Lushnje 342,103 2022-10-18 2022-10-19 65521290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.583,dt.25.05.2022 Transport me rimorkjator,fat.fisk.nr.79,dt.07.10.2022,situacion bashkelidhur,form.njoft.fitues.bashkelidh.Urdh.Prok.Nr.5,dt.16.05.2022
    Gjykata e Rrethit per Krimet (3535) BILURBINA Tirane 58,560 2022-10-14 2022-10-18 26510290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - pag pjese kembimi up nr 1458 prot dt 20.09.22, ft ofert nr 1453/1 dt 22.09.2022 vl perf dt 23.09.22 ft nr 73/2022 dt 30.09.2022 fh nr 36 dt 30.09.22 pv 30.09.22
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 33,600 2022-10-11 2022-10-17 15710102662022 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbime emergjente, Pv konstatimi dt 03.10.2022, Urdher drejtori dt 04.10.22, pv emergjence dt 04.10.22, ft 75 dt 04.10.2022
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 909,240 2022-10-13 2022-10-14 21710050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 77/2022 DT 5.10.2022 FV RULA PER ESKAVATORE UP44
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 111,600 2022-10-05 2022-10-10 14910102662022 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, shp. sherbim emergjent, Pv emergj. dt 23.09.22, Konst. difekt dt 26.09.22, Urdher komisioni dt 26.09.22, ft 71 dt 26.09.2022
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 909,240 2022-10-07 2022-10-10 21410050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 42/2022 DT 5.10.2022 FV PER ESKAVATORE UP44
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 118,080 2022-09-29 2022-10-07 9910102252022 Shpenzime te tjera transporti 1010225 DRQFPPZVL , Shpenzime transporti, kerkese nr 213 dt 14.09.2022, U B 213/1 dt 15.09.2022, ft 69/2022 dt 21.09.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 55,560 2022-10-05 2022-10-07 15110102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, shp. mirembajtje vegla pune, U P nr 54 dt 26.09.2022, ft of dt 28.09.2022, nj ft dt 30.09.2022, ft nr 74 dt 03.10.2022, situacion dt 03.10.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 111,600 2022-09-14 2022-10-03 13910102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje pajisje laboratorike, urdher drejtori dt 08.09.22, ft 60 dt 08.09.2022, fh nr 44 dt 08.09.2022, akt md dt 08.09.2022
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 82,650 2022-09-29 2022-10-03 10010102252022 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , Shpenzime pastrimi e gjelberimi, kerkese nr 127 dt 06.05.2022, U P nr 127/3 dt 09.05.2022, ft of nr 127/3 dt 10.05.2022, nj ft dt 11.05.2022, ft 70/2022 dt 23.09.2022, situacion dt 23.09.2022, pv md 23.09.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 83,880 2022-09-19 2022-10-03 14110102662022 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje materiale kancelarie, U P nr 50 dt 06.09.22, ft of dt 08.09.22, nj ft dt 12.09.22, ft 63 dt 14.09.2022, fh nr 45 dt 14.09.2022, akt md dt 14.09.2022
    Teatri Kombetar (3535) BILURBINA Tirane 63,288 2022-09-26 2022-09-27 14610120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd blerje materiale grimi per projekt ivanov fat nr 68/22 dt 21.09.2022 fh nr 19 dt 21.09.2022 up nr 74 dt 27.06.2022 kontr nr 423/7 dt 20.09.2022
    Teatri Kombetar (3535) BILURBINA Tirane 118,800 2022-09-22 2022-09-26 14410120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd pagese blerje materiale per projektin Ivanov fat nr 64/22 dt 15.09.2022 fh nr 17 dt 15.09.2022 kontr nr 464/7 dt 12.09.2022 up nr 84 dt 26.07.2022
    Bashkia Tepelene (1134) BILURBINA Tepelene 115,200 2022-09-20 2022-09-21 53721420012022 Te tjera transferime korrente BLERJE NEN 100000 LEKE FT NR 67/19.09.2022 BASHKI TEPELENE
    Bordi i Kullimit Fier (0909) BILURBINA Fier 895,920 2022-09-13 2022-09-14 17210050702022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORI E UJITJES DHE KULLIMIT FIER FAT 56/2022 DT /08/2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 38,160 2022-09-06 2022-09-08 13710102662022 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, blerje emergjente, pv emergjence dt 31.08.22, pv konstatimi dt 02.09.22, urdher drejtori dt 02.09.22,ft 58 dt 02.09.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 115,680 2022-08-23 2022-09-01 12910102662022 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbime emergjente, Urdher drejtori dt 11.08.22, pv emergjence dt 09.08.22, pv konstatimi dt 11.08.22, ft 54 dt 11.08.2022
    Bashkia Puke (3330) BILURBINA Puke 79,920 2022-08-26 2022-08-30 53521370012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 SHP,MIRMBAJTJE.RRUGEVE,VEP UJ ,UP 205 DT 20.7.2022,FT PER OF 1411/1 DT 20.7.2022,FAT ELEKT 55 DT 18.8.2022,KLS SISTEMI DT 22.7.2022,FH 31 DT 18.8.2022,PV MARR NDORZ DT 18.8.2022