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 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
    Nd-ja Komunale Banesa (3737) BILURBINA Vlore 202,560 2022-08-25 2022-08-26 22721460172022 Shpenz. per rritjen e AQT - mjete te tjera 2146017 KOMUNALE BLERJE MAKINE KORRESE ME TIMON U.PROKURIMI NR 40 DT 02.06.2022 FAT NR 45/2022 DT 15.07.2022 F.H NR 42 DT 15.07.2022, FTESE OFERTE URDHER I BRENDSHEM NR 273 DT 02.06.2022
    Teatri Kombetar (3535) BILURBINA Tirane 117,240 2022-08-22 2022-08-26 10910120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt blerje bojra materiale per projektin Ivanov fat nr 36/22 dt 28.06.2022 fh nr 8 dt 28.06.2022up nr 61 dt 17.06.2022 njfit dt 27.06.2022
    Drejtoria Rajonale AKU Kukes (1818) BILURBINA Kukes 322,560 2022-08-22 2022-08-23 7010051262022 Shpenzime per mirembajtjen e mjeteve te transportit 1005126- AKU kukes Detyrim nr.114832 dt.22.08.2022 mirembajtje mjete tranpsorti Up n.5 dt.27.06.2022 fat nr.44/2022 dt.15.07.2022
    Q.Form. Profes. Durres (0707) BILURBINA Durres 435,960 2022-08-09 2022-08-10 75101020182021 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET E GUZHINES DHE PASTICERISE KONT 907 DT 21.07.2022 FAT NR 47 DT 26.07.2022
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 213,240 2022-08-09 2022-08-10 8721070152022 Te tjera materiale dhe sherbime speciale LIK BLERJE RROTA PER KAZAN FAT 49 DT 28.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Belsh (0808) BILURBINA Elbasan 334,560 2022-07-29 2022-08-01 29621520012022 Sherbime te tjera 2152001 Bashkia Belsh Shpenz.për aktivitetin Afërdita UP nr 1339/1 dt 10.05.2022 Ftese per oferte nr 1339/2 dt 10.05.2022 PV fituesi dt 11.05.2022 Faturë nr 27/2022 dt 18.05.2022 Detyrim 07-2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BILURBINA Durres 261,240 2022-07-20 2022-07-21 11010160862022 Te tjera materiale dhe sherbime speciale BLERJE DYSHEK PLAZHI FAT 46 DT 18.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 91,620 2022-07-05 2022-07-06 7210102452022 Furnizime dhe sherbime me ushqim per mencat BL MISH DHE NENPRODUKTE FAT 40 DT 01.07.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Avokati i popullit (3535) BILURBINA Tirane 255,948 2022-06-29 2022-06-30 20610660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1066001, AVOKATI I POPULLIT, likujd materiale pastrimi dhe dizefektimi fat nr 25/2022 dt 10.06.2022 fh nr 5 dt 10.06.2022 up nr 241/2 dt 11.04.2022 njfit dt 09.05.2022
    Klubi Sportiv Tirana (3535) BILURBINA Tirane 259,920 2022-06-21 2022-06-22 9521010172022 Sherbime te sigurimit dhe ruajtjes 2101017, -K.S.Tirana , 2022-602-sherbim ruajte objekti up 49 dt 11.5.2022 ft ofert 348/2 dt 11.5.2022 njoft fit 384/4 dt 30.5.2022 ft 31 dt 6.6.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) BILURBINA Fier 1,125,240 2022-06-21 2022-06-22 8921110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP.Fier 2111006 materiale up.07.04.2022 fo.08.04.2022 vp.19.05.2022 fat.33/2022 fh.16 pvmd
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BILURBINA Elbasan 215,880 2022-06-20 2022-06-21 4510102482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale M.Shahini Cerrik,materiale praktika bujqesi,UP nr.4 dt.17.05.2022,P.Verbal dt.19.05.2022,Fature nr.29/2022+FH nr.9 10 dhe 11 dt.27.05.2022
    Universiteti Bujqesor (3535) BILURBINA Tirane 927,665 2022-06-17 2022-06-20 21310110412022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Univers.Bujqesor lik pagese bl vegla pune , u prok nr 4 dt 20.04.32022 ft of 22.04.2022 kl perf 22.04.2022 pvmd 6.05.2022 ft rn 20 dt 6.05.2022 fh 27 dt 6.05.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 62,400 2022-06-15 2022-06-20 11010102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje materiale per provimet, U P nr 43 dt 30.05.22, ft of dt 01.06.22, nj ft dt 08.06.22, ft 34 dt 09.06.2022, fh nr 40 dt 09.06.2022, akt md dt 09.06.2022
    Nd-ja Pastrim Gjelbrimit (0909) BILURBINA Fier 394,560 2022-06-10 2022-06-13 5421110082022 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 10 dt 9.5.2022,fo dt 10.5.2022,njf dt 10.5.2022,amd,fd 28,fh nr 20 dt 20.5.2022
    Bashkia Puke (3330) BILURBINA Puke 381,239 2022-06-09 2022-06-10 41621370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001SHP.KONSTRUK.KANAL VADITES GJEGJAN F.TAT 32 DT 6.6.2022 FH 21 DT 6.6.2022 KONT 1115/4 DT 02.6.2022 U.P NR 152 DT 31.05.2022 PV MARR.DORZIM DT 6.6.2022 KLS SIST DT 1.06.2022
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BILURBINA Elbasan 119,976 2022-06-08 2022-06-09 4110102482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Materiale didaktike Urdh.ad..nr.101 dt.7.6.2022 fat.30/2022 dt.27.5.2022 fh nr.7,8 dt.27.5.2022
    Te qendrojme se bashku (3535) BILURBINA Tirane 851,880 2022-05-19 2022-05-23 3421011582022 Te tjera materiale dhe sherbime speciale 2101158, QKQBashku,602-lik te tj materiale speciale up 120 dt 30.3.2022 njoft fit 138 dt 4.4.2022 kontrate 151 dt 7.4.2022 ft 9 dt 12.4.2022 fh 82 dt 12.4.2022 (procesverbal per fh korrigjim)
    Bashkia Kruje (0716) BILURBINA Kruje 706,560 2022-05-20 2022-05-23 83121230012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 Bashkia Kruje blerje pompe zhytese per Njesine Administrative Bubq UP nr 138 dt 28.03.2022 nr i kontrates 2373 prot dt 26.04.2022 lik i fat nr 23/2022 fh nr 50 dt 09.05.2022
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 116,400 2022-05-19 2022-05-20 5410102452022 Shpenzime per mirembajtjen e objekteve specifike SHP PER MIREMBAJTJE TE ZYRAVE PANELE DIELLORE LIK FAT22 DT 6.5.22 UP21/ SHKOLLA "HYSEN CELA"/ 0707 TDO