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 BLINISHTA All 101,647,265.00 173 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
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 294,816 2019-10-29 2019-10-30 28810050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT LEZHE LIK FAT.23 DT.13.10.2019,URDH PROK NR.26 DT.19.04.2019,AKT KOLAUD DT.20.09.2019,MARRJE NDORZ DT.20.09.2019,SITUAC PERFUND DT.13.10.2019,SIPAS AMEND TE KONTR.NR.211/1 DT.09.09.2019 KANALI UJITES POSTRIBE
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 5,813,760 2019-10-25 2019-10-29 27510050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 34 DT 25.10.2019,URDHER PROK NR 39 DT 08.08.2019,NJ FITUESI DT 26.09.2019,SITUACION NR 1 DT 25.10.2019,KONTRATE NR 314/1 DT 08.10.2019,RIPARIM ARGJINATURE DARRAGJAT
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 714,720 2019-10-25 2019-10-29 27410050742019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 35 DT 25.10.2019,URDHER PROK NR 42 DT 08.10.2019,NJ FITUESI DT 14.10.2019,SITUZCION PERFUNDIMTAR DT 25.10.2019,URDHER NR 46 DT 25.10.2019,AKT MARRJE NE DOREZIM SHERBIME NE HIDROVORE
    Spitali Shkoder (3333) BLINISHTA Shkoder 54,000 2019-10-24 2019-10-25 56210130232019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023Furnizim vend pompe pv 29.06.2019 ft 412 ns 75815412 dt 01.07.2019 sit 01.07.2019 Pvemergjence 2246 dt 01.07.2019
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 57,607 2019-10-21 2019-10-22 7410100232019 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit M.Madhe ( shpenz.mirmb. dhe lyerje zyre u.prok.nr.7 dt.11.10.2019 proc.fit.11.10.2019 fat.nr.33.ser.75815425 dt.16.10.2019 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 880,896 2019-10-17 2019-10-18 57921300012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia M.Madhe (Bl. kosha vegjel per trotuare u.prok.14.08.2019 vler.perf.16.08.2019 kont..27.08.2019.fat.tat.nr.27seri nr.75815419.dt.02.09.2019)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 436,500 2019-10-16 2019-10-17 8310051162019 Sherbime te tjera 1005116 BL PLEHRA KIMIKE,UP 52+FNJK 54+UKVO 53 DT 09.08.2019,BUL 34 DT 26.08.2019,UKVO 53 DT 09.08.2019,MKP 67 DT 19.09.19,FNJF 68 DT 19.9.19,BUL 38 DATE 23.9.19,KON 71 DT 27.9.2019,APP 40 DT 7.10.19,FT 31 S 75815423+FH11+PCV 22 DT 14.10.19
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BLINISHTA Shkoder 67,560 2019-10-16 2019-10-17 5910102642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Profesionale Hamdi Bushati, gaz per gatim kerkese dt 03.10.2019, ub nr 19 dt 03.10.2019, ft nr 32 dt 14.10.2019 ser 75815424, fh nr 13 dt 14.10.2019, pcv dt 14.10.2019
    Shk Prof. "Arben Broci" Shkoder (3333) BLINISHTA Shkoder 228,000 2019-10-10 2019-10-11 4910102622019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesiona Arben Broci Shkoder, ndricim e materiale,up nr 7 dt 28.08.2019, ftese per oferte dt 28.08.2019, klas perf dt 04.09.2019, pcv shp fituesi dt 25.09.2019, ft nr 30 ser 75815422+fh nr 05+ pcv dt 08.10.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BLINISHTA Shkoder 526,800 2019-10-08 2019-10-09 15910051402019 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 AREB Shkoder,Ripa rrjet elekt,hidrau,bojatisje,Kont nr 799/5,dt02.09.19 afati 02.09.19-09.09.19,UP nr10+Ftof dt27.08.19,Klasperf 29.08.19,NJFit29.08.19,PVzevfit nr1/30.08.19,Njoffit30.08.19,PV+Sit 09.09.19,ftnr28ser75815420,09.09.19
    Bashkia Koplik (3323) BLINISHTA M.Madhe 206,520 2019-10-01 2019-10-02 52421300012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia M.Madhe (Rip dhe lyrje Zyra me nje ndal. U.prok.nr.dt.30.04.2019nj.fitusi.07.05.2019.kontr.07.05.2019.fat.nr. 10 ser.75815402)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 55,800 2019-09-18 2019-09-19 6510100232019 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit M.Madhe ( mirmb.kondic. u.prok.nr6 dt.16.09.2019 proc.fit.16.09.2019 fat.nr.02.ser.75815421dt.17.09.2019 )
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 152,507 2019-09-03 2019-09-06 22810050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 18 DT 28.08.2019,URDHE RPROK NR 26/1 DT 19.04.2019,KONTR 211 DT 23.05.2019,NJ FITUESI DT 17.05.2019 URDHER NR 35/2 DT 25.07.2019.AKTMARRJE NE DOREZIM DHE AKT KOLAUDIM DT 25.07.2019
    Bashkia Koplik (3323) BLINISHTA M.Madhe 448,800 2019-09-03 2019-09-04 44621300012019 Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe (Bl.mob.per zyren me nje ndal.u.prok.30.04.2019 njof.fit 03.05.2019 kontrate 06.05.2019 fat.tat.ser 75815401 dt.10.05.2019)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,464,000 2019-08-21 2019-08-22 44021300012019 Shpenzime per pritje e percjellje Bashkia M.Madhe (Logu i bjeshkve 2019 U.prok.nr.028.dt.19.07.2019 nj.fitusi 09.08.2019.kontr.13.08.2019.fat.nr.26 dt.18.08.2019.ser.75815418)
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BLINISHTA Shkoder 107,988 2019-07-23 2019-07-24 4310131462019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013146rIPARIM ELEKTRIK uKVO 03.01.2019 UP 6 DT 31.05.2019FT 31.05.2019 KLF 20.06.2019 fnjf20.06.2019 app 01.07.2019 FT 75815414 DT 01.07.2019 SIT 01.07.201
    Bashkia Koplik (3323) BLINISHTA M.Madhe 439,128 2019-07-11 2019-07-12 34521300012019 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (Bl.unif.per zjarrfik.u.prok.26.06. 2019 vler.perf.27.06.2019 fat.tat.seri nr.75815413 fh 03.07.2019)
    Bashkia Shkoder (3333) BLINISHTA Shkoder 240,000 2019-07-08 2019-07-09 97621410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder kon ne vazhdim nr 7994/67 dt 15.01.2019,nderprej puni dt 21.052019-19.06.2019,Amandmnt per rifi punime nr 8540/1 dt 24.05.2019 afati 20.06.2019-24.06.2019,fat nr 75815411,situ dt 21.06.2019.pv dt 24.06.2019
    Spitali Shkoder (3333) BLINISHTA Shkoder 83,296 2019-06-26 2019-06-27 30610130232019 Sherbime te tjera CMONTIM MONTIM HIDROKLAVE, PCV NR 2098/3 DT 13.06.2019, FT NR 17 SER 75815409 DT 13.06.2019, SIT DT 13.06.2019, PCV RASTE EMERGJENCE NR 2098/4 DT 14.06.2019
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 1,322,460 2019-06-20 2019-06-21 16010050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 8 DT 07.06.2019,URDHER RPOK NR 26/1 DT 19.04.2019,NJ FITUESI DT 17.05.2019,KONTRATE NR 211 DT 23.05.2019,SITUACION NR 1 DT 07.06.2019,PASTRIM I KANALIT UJITES POSTRIBE