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

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    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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BILURBINA Elbasan 262,560 2022-05-19 2022-05-20 3410102482022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini" Praktika veterinare Up.nr.2 dt.19.4.2022 Pv.20.4.2022 fat.16/2022 dt.28.4.2022 fh nr.5,6 dt.28.4.2022
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,756 2022-05-16 2022-05-19 8710102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje reagent, U titullari dt 05.05.22, ft 26 dt 10.05.2022, fh nr 29 dt 10.05.2022, akt md dt 10.05.2022
    Bashkia Rogozhine (3513) BILURBINA Kavaje 359,880 2022-05-17 2022-05-18 28521190012022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA RROGOZHINE BLERJE DHE MBJELLJE PEME UP NR 100 DT 15.04.2022 FATURE NR 19 DT 04.05.2022
    Bashkia Tepelene (1134) BILURBINA Tepelene 370,560 2022-05-10 2022-05-11 25821420012022 Te tjera materiale dhe sherbime speciale up nr 50/29.06.2021 ft nr 4/05.08.2021 bashki tepelene
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 537,240 2022-05-10 2022-05-11 4721070152022 Te tjera materiale dhe sherbime speciale BL. VEGLA MEKANIKE LIK FAT 24/2022 DT 9.5.22 UP 5 DT 13.4.22/ ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Klubi Sportiv Tirana (3535) BILURBINA Tirane 100,000 2022-04-27 2022-04-28 6721010172022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101017, K.S.Tirana, lik shpz mirmb paisje zyre up 37 dt 15.04.2022 kerkese 269 dt 14.04.2022 urdher 37/1 dt 15.04.2022 ft 12 dt 15.04.2022 pv marrje dorz 269/3 dt 15.04.2022
    Klubi Sportiv Tirana (3535) BILURBINA Tirane 177,240 2022-04-27 2022-04-28 6521010172022 Pjese kembimi, goma dhe bateri 2101017, K.S.Tirana, lik sherbime automjeti up 263/1 dt 13.04.2022 ft ofer 263/2 dt 13.04.2022 njoft fit 263/4 dt 15.04.2022 urdher brend 40 dt 15.04.2022 ft 13/2022 dt 19.04.2022 fh 6 dt 19.04.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BILURBINA Fier 427,680 2022-04-15 2022-04-19 3521110272022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelb.&Miremb.Varrezave 2111027 pesticide up.18.03.2022 fo.18.03.2022 vp.28.03.2022 fat.4 fh.15 pvmd
    Bashkia Rogozhine (3513) BILURBINA Kavaje 490,560 2022-04-11 2022-04-12 20221190012022 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE BLERJE GOMA, UP NR 112 DT 23.12.2021 FATURE NR 3 DT 02.02.2022
    Bashkia Ura Vajgurore (0202) BILURBINA Berat 379,920 2022-03-24 2022-03-31 14121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,u prok nr 13 dt 06.05.2021 fat 21 dt 30.07.2021 p verbal m dorezim dt 30.07.2021 shpenzime mirmbajtje saracineske
    Bashkia Tepelene (1134) BILURBINA Tepelene 359,880 2022-02-09 2022-02-10 8721420012022 Te tjera materiale dhe sherbime speciale UNIFORMA FT NR 5/05.08.2021 UP NR 79/29.06.2021 DETYRIM BASHKI TEPELENE
    Qendra Ekonomike Arsimit (0909) BILURBINA Fier 871,920 2022-01-17 2022-01-18 30821110182021 Te tjera materiale dhe sherbime speciale Q E A Fier up nr 576 dt 23.11.2021,fo 576/1 dt 23.11.2021,kontrate nr 576/9 dt 16.12.2021,fd nr 29/2021,fh nr 53 dt 20.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) BILURBINA Durres 213,240 2021-12-29 2021-12-30 82210170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001/ SHP MIREMBAJTJE MJETE TRANSPORTI FAT 31 DT 28.12.2021
    Prefektura e qarkut Fier (0909) BILURBINA Fier 343,920 2021-12-29 2021-12-30 28810160642021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER PREFEKTUREN FIER FAT 30/2021 DT 22/12/2021
    Bashkia Memaliaj (1134) BILURBINA Tepelene 466,560 2021-12-21 2021-12-22 422214230012021 Shpenz. per rritjen e AQT - terrenet sportive MATERIALE KENDE LOJRASH FT NR 23/01.12.2021 UP NR 24/03.11.2021 BASHKI MEMALIAJ
    Komiteti i Minoriteteve (3535) BILURBINA Tirane 466,560 2021-12-18 2021-12-20 6610870052021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1087005,K.PAKICAT KOMBETARE,lik furnizim kondicionere , up nr 29 dt 9.11.2021 ft of 105/4 dt 9.11.2021 njf it ,ft tat 22 dt 1.12.2021 pv 1.12.2021 fh nr 1 dt 1.12.2021 urdher nr 36 dt 13.12.2021
    Q.Form. Profes. Durres (0707) BILURBINA Durres 116,400 2021-12-15 2021-12-16 12010102182021 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIME TE TJERA FAT NR 28 DT 10.12.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) BILURBINA Elbasan 142,560 2021-12-15 2021-12-16 11110102482021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Materiale didaktike Up. nr.12 dt.23.11.2021 pv.dt.25.11.2021 fat.26/2021 dt.3.12.2021 fh.nr.20 dt.3.12.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) BILURBINA Elbasan 839,880 2021-12-10 2021-12-13 19110102462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010246 Shkolla Profesionale"Ali Myftiu" Materiale dega SHMT Urdh.prok.nr.16 dt.24.11.2021 pv.nr.1 dt.26.11.2021 fat..27/2021 dt.06.12.2021 Fh 31-35 dt.6.12.2021
    Q.Form. Profes. Durres (0707) BILURBINA Durres 427,920 2021-12-09 2021-12-10 11410102182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET HIDRAULIKE FAT NR 25 DT 01.12.2021