Treasury Transactions 2019-2025

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 BLINISHTA All 109,534,271.00 185 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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BLINISHTA Shkoder 562,800 2020-01-13 2020-01-14 15110051372019 Shpenzime per mirembajtjen e objekteve ndertimore 1005137 ARSHVMB Shkoder,Mirembajtje obj ndert,UP 11/29.10.19,Ft of29.10.19,Klas perf 31.10.19,njof fit 04.11.19,fat nr39 ser75815435 dt02.12.19,pv+sit dt02.12.19,up 51/12.12.19,Email MFE (DPTH) dt.13.01.2020, Email MFE (DPTH) dt.13.01.2020
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 323,400 2020-01-13 2020-01-14 35710050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 37 DT 01.12.2019,URDHER PROK NR 39 DT 08.08.2019,NJ FITUESI DT 26.09.2019,KONTRATE NR 314/1 DT 08.10.2019,SIT.PERFUNDIMTAR RIP.ARGJ.DARRAGJATIT,AKT KOLAUDIM DT 27.11.2019
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 54,000 2019-12-17 2019-12-18 9110100232019 Sherbime te tjera 1010023 Dega Thesarit M.Madhe (4865100 shpenzim per mirembajtje U.Pr..02.12.2019.proc.verb.komis.02.12.2019.kontr.02.12.2019.2019.fat.44.dt.10.12.2019.ser.75815440)
    Spitali Shkoder (3333) BLINISHTA Shkoder 54,000 2019-12-03 2019-12-04 42310130232019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 kthim memo 22.11.2019 Furnizim vend pompe pv 29.06.2019 ft 412 ns 75815412 dt 01.07.2019 sit 01.07.2019 Pvemergjence 2246 dt 01.07.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 647,585 2019-11-26 2019-11-27 7321410432019 Shpenzime per te tjera materiale dhe sherbime operative 2141043 Drejt sherb bujqesor,sherbim nderhyrje sanitare ne pyje geshtenjash, up 8 dt 09.10.2019, ftese of 294 dt 09.10.2019, kls perf 14.10.2019, njof fit 14.10.2019, kont 8 dt 15.10.2019,fat 75815433 dt 25.11.19, sit 1+pcv dorz 25.11.2019,
    Spitali Shkoder (3333) BLINISHTA Shkoder 54,000 2019-11-19 2019-11-20 61510130232019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 kthim memo 28.110.2019 Furnizim vend pompe pv 29.06.2019 ft 412 ns 75815412 dt 01.07.2019 sit 01.07.2019 Pvemergjence 2246 dt 01.07.2019
    Bashkia Koplik (3323) BLINISHTA M.Madhe 225,480 2019-11-14 2019-11-15 64821300012019 Uniforma dhe veshje te tjera speciale 2130001 Bashkia M.Madhe (Bl.Kost.Sportive u.prok.04.11.2019 njof.fit.06.11.2019 fat.tat.seri nr.75815431 FH.07.11.2019))
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 446,855 2019-11-12 2019-11-13 9410051162019 Sherbime te tjera 1005116 Shpenz per bazen eksp,UP 49+FNJK 51 DT 09.08.2019,BUL 34 DT 26.08.2019,UKVO 50 DT 09.08.2019,MKP 65 DT 19.09.2019,FNJF NR 63 DT 19.09.19,BUL 38 DATE 23.09.19,KON 69 DT 27.09.2019,ft nr 38 dt 08.11.19ser 75815430+sit+pcv dt 08.11.19
    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