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

    Results

    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 130,800 2020-08-18 2020-08-19 47921300012020 Te tjera materiale dhe sherbime speciale 2130001 Bashki M.Madhe (Bl mat.elektrike U.Prok dt u.prok.03.07.2020 proc.vlers.22.07.2020 Fature 22.0712.2020 seri 75815460 FH 22.07.2020)
    Spitali Shkoder (3333) BLINISHTA Shkoder 119,700 2020-08-07 2020-08-10 42910130232020 Uniforma dhe veshje te tjera speciale 1013023 FV perde per ambjentet spitalore, ub nr 44 dt 24.07.2020, pcv nen 100.000 all nr 1368/3 dt 24.07.2020, ft nr 14 ser 75815461+sit+pcv dt 24.07.2020
    Spitali Shkoder (3333) BLINISHTA Shkoder 105,840 2020-08-05 2020-08-06 42010130232020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 RIPARIM PAISJE MOBLIMI UB NR 45 DT 24.07.2020, PCV NEN 100.000 NR 1367/3 DT 24.07.2020, FT NR 15 SER 75815462+SIT+PCV DT 24.07.2020
    Spitali Shkoder (3333) BLINISHTA Shkoder 110,940 2020-07-23 2020-07-24 40210130232020 Te tjera materiale dhe sherbime speciale 1013023 Blerje mat te ndryshme per lulishten e spit,urdher42 dt20.07.20,pv 1170/5 dt21.07.20,fat11 ser75815458 dt21.07.20,fh 6 dt21.07.20,pv marrje ne dorezim dt21.07.20
    Bashkia Koplik (3323) BLINISHTA M.Madhe 116,400 2020-07-22 2020-07-23 42821300012020 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (lik.sherbim rip.kaldaja .urdh.prok.dt.03.07.2020.kontr.dt17.07.2020.fature nr.09.dt.21.07.2020.ser.75815454)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BLINISHTA Shkoder 694,680 2020-07-22 2020-07-23 7510051372020 Shpenzime per mirembajtjen e objekteve ndertimore 1005137 ARSHVMB Shkoder, mirembajtje objekte ndertimor, kontr nr 239 prot dt 06.07.2020, up nr 36 prot 231/2 dt 29.06.2020, ftese oferte dt 29.06.2020, fitues app dt 02.07.2020, ft 75815457 dt 20.07.2020, situacion +pcv dt 20.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 273,600 2020-07-22 2020-07-23 6110051162020 Te tjera materiale dhe sherbime speciale QTTB Shkoder inventar i imet UP nr 8 dt 03.07.2020,ftese 46 dt 03.07.2020,njof tim dt 16.07.2020,fat nr 75815458 dt 20.07.2020,fh nr 12 dt 20.07.2020,,pv 1 dt 20.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 257,868 2020-07-22 2020-07-23 6010051162020 Sherbime te tjera QTTB Shkoder sherbimi b eks up nr 8,ftese oferte nr 8 dt 10.06.2020,kon nr 42 dt 25.06.2020,njof fitu app dt 18.06.2020,fat nr 75815455 dt 15.07.2020,situ 1 15.07.2020,pv 1 dt 15.07.2020
    Bashkia Koplik (3323) BLINISHTA M.Madhe 95,987 2020-07-17 2020-07-20 41621300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.rrethim varreza dhe mj.peme kontrate 11.12.2018 ak.marr.dorz.26.12.2018 ak.marr.perfund.16.07.2020 fat.tat.ser.nr.35818175.79.85)
    Qarku Shkoder (3333) BLINISHTA Shkoder 5,640 2020-07-09 2020-07-10 14920330012020 Garanci te tjera, te vitit te meparshem,Te Dala 2033001 Lik 5%garanci punimesh (korrigjim per kthim te ush nr130 dt22.06.20) mirmb zyrash,kont427 dt14.05.18,fat10 ser16371146 dt07.06.18,pv+sit dt07.06.18,pv perfundimtar 15.06.20,ub 19/6 dt19.06.20
    Spitali Shkoder (3333) BLINISHTA Shkoder 118,507 2020-06-23 2020-06-24 33510130232020 Te tjera materiale dhe sherbime speciale 1013023 riparim mirembajtje rampe, ub nr 28 dt 08.06.2020, pcv nen 100.000 all nr 1171/5 dt 08.06.2020,ft nr 6 ser 75815451+sit+pcv dt 17.06.2020
    Qarku Shkoder (3333) BLINISHTA Shkoder 5,640 2020-06-22 2020-06-23 13020330012020 Garanci te tjera, te vitit te meparshem,Te Dala 2033001 Lik 5%garanci punimesh mirmb zyrash,kont427 dt14.05.18,fat10 ser16371146 dt07.06.18,pv+sit dt07.06.18,pv perfundimtar 16.06.20,ub 19/6 dt19.06.20
    Bashkia Koplik (3323) BLINISHTA M.Madhe 499,920 2020-06-10 2020-06-11 31021300012020 Uniforma dhe veshje te tjera speciale 2130001 Bashki M.Madhe (Bl veshje dhe vegla pune per punonj.Sherb.publik U.Prok dt u.prok.27.04.2020 njof.fit.06.05.2020 Fature seri 75815449 FH 07.05.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 712,713 2020-06-09 2020-06-10 30821300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (5% garanci punimesh Skema e uitjes kan.Shtodrit kont.dt.01.12.2017 ak.mar.dorz.26.12.2017 fat.nr.ser.16371130 ak.marj.dorz.perf. 31.03.2020)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 115,710 2020-04-15 2020-04-21 3110100232020 Kancelari 1010023 Dega Thesarit M.Madhe ( Bl.Kancelari)u.prok.14.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815448 FH.nr.4.dt.14.04.2020)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 95,400 2020-04-15 2020-04-21 3010100232020 Materiale per funksionimin e pajisjeve te zyres 1010023 Dega Thesarit M.Madhe ( Bl.Bojra printer dhe fotk.)u.prok.10.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815447 FH.nr.3.dt.14.04.2020)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 356,141 2020-02-10 2020-02-11 8721300012020 Uniforma dhe veshje te tjera speciale 2130001 Bashki M.Madhe (Bl veshje per punonj.Sherb.publik U.Prok dt u.prok.17.12.2019 proc.vlers.20.12.2019 Fature 23.12.2019 seri 75815441 FH 23.12.2019)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 857,880 2020-01-22 2020-01-23 2821300012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashki M.Madhe (Dekor per festa fund.viti 2019)u.prok.17.12.2019 njof.fit.27.12.2019 fat.tat.nr.serie 75845442 dt.27.12.2019
    Shtepia e foshnjes Shkoder (3333) BLINISHTA Shkoder 632,748 2020-01-13 2020-01-14 11221410352019 Shpenzime per mirembajtjen e objekteve ndertimore 2141035 Shtepia e Foshnjes, lyerje e mirembajtje,uprok 4 dt 26.06.2019,ftese of 4/1 dt 26.06.2019, njoftim fit 20.07.2019, klas perf 19.07.2019,fat 75815438dt 02.12.2019,sit nr 6 dt 02.12.2019, pcv marrje dor 02.12.2019,email MFE 13.1.20
    Shtepia e foshnjes Shkoder (3333) BLINISHTA Shkoder 194,400 2020-01-13 2020-01-14 11321410352019 Shpenzime per mirembajtjen e objekteve ndertimore 2141035 Shtepia e Foshnjes, hidroizolim ndertese,uprok 3 dt 26.06.2019,ftese of 3/1 dt 26.06.2019, njoftim fit 20.07.2019, klas perf 19.07.2019,fat 75815439dt 02.12.2019,sit nr 7 dt 02.12.2019, pcv marrje 02.12.2019,emaiL MFE 13.01.2020