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
    Drejtoria Vendore e Policise Shkoder (3333) BILURBINA Shkoder 886,560 2021-11-18 2021-11-19 31810160212021 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Mirmbajtje mjete transporti UP19 dt 23.07.2021 ft 19.07.2021 Njoftim fit APP 06.08.2021 FT 18/2021 dt 25.10.2021 sit 25.10.2021Akt marjes ne dorezim 25.10.2021
    Klubi Sportiv Tirana (3535) BILURBINA Tirane 119,760 2021-11-17 2021-11-19 20221010172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017,Klubi Sportiv TIRANA, lik ft mat pastrimi nr 19 dt 15.11.2021, fh 13 dt 15.11.2021, pvmd 15.11.21 pvemrgj 15.11.2021, urdb br 29 dt 10.5.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) BILURBINA Fier 346,560 2021-11-08 2021-11-09 10721120022021 Shpenz. per rritjen e AQT - mjete te tjera Nd.Miremd.Urbane dhe Rurale Patos 2112002 tokma UP.13.09.2021 fo.22.09.2021 vp.25.10.2021 fat.15/2021 fh.54 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) BILURBINA Fier 859,920 2021-10-27 2021-11-01 13621110062021 Pjese kembimi, goma dhe bateri MATERIALE PER SHKOLLA KOPESHTE ND. E SHERB PUBLIKE FIER FAT 16/2021 DT 25/10/2021
    Q.Form. Profes. Durres (0707) BILURBINA Durres 861,240 2021-10-20 2021-10-21 9010102182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET E PARUKERI ESTETIKE BERBER FAT NR 14 DT 11.10.2021
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 894,600 2021-10-20 2021-10-21 24810050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 13 RIP PISTOLETA HIDRAULIKE
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 297,240 2021-10-11 2021-10-12 24510050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 12/2021 PJESE KEMBIMI
    Ndermarrja e Sherbimeve Publike Fier (0909) BILURBINA Fier 1,102,560 2021-09-29 2021-10-01 11921110062021 Pjese kembimi, goma dhe bateri GOMA BATERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 8/2021 DT 20/09/2021
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 110,532 2021-09-29 2021-09-30 9710102252021 Materiale dhe pajisje labratorik e te sherbimit publik DRQLFPZVL,lik Materiale kursi punonj social,kerkese 221 dt 21.09.2021,urdher blerje 222 dt 21.09.21,fat 9/2021 dt 23.09.2021,fl hyr nr 15 dt 23.09.2021proc verb 23.09.2021
    Drejtoria e shendetit publik Delvine (3704) BILURBINA Delvine 142,560 2021-09-16 2021-09-17 7810130262021 Pjese kembimi, goma dhe bateri Lik faturen nr 7/2021 data 31.08.2021 DSHP Delvine
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BILURBINA Lushnje 334,560 2021-08-04 2021-08-11 7510051142021 Sherbime te tjera 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik korrje dhe transport gruri, fat.fiskalizuar nr.2 dt.08.07.2021, sipas situacionit dt.28.06.2021, kontr.nr.118 dt.22.06.2021
    Drejtoria e Sherbimit (1134) BILURBINA Tepelene 321,240 2021-06-25 2021-06-28 6721430022021 Pjese kembimi, goma dhe bateri UP NR 05 DT 02.06.2021 FT NR 13/2021 DT 11.06.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BILURBINA Lushnje 298,560 2021-06-23 2021-06-25 5710051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje materiale te ndryshme, fat.fiskalizuar nr.14 dt.11.06.2021, fh.nr.9 dt.11.06.2021, ur.prok.nr.8 dt.24.05.2021
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 118,800 2021-06-10 2021-06-11 7110102252021 Blerje dokumentacioni DRQLFPZVL,lik dokumentacion,kerkese 140 dt 11.05.2021,proc verb 144 dt 12.05.2021,fat 11/2021 dt 12.05.2021,fl hyr nr 11 dt 12.05.2021
    Q.Form. Profes. Nr.4 Tirane (3535) BILURBINA Tirane 322,560 2021-05-26 2021-05-28 3310102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik materiale,urdh prok nr 98 dt 21.04.2021,ftese oferte 21.04.2021,njof fit 27.4.2021,fat 10/2021 dt 06.05.2021,flhyr nr 6 dt 6.05.2021
    IPQP Tirane (3535) BILURBINA Tirane 177,240 2021-05-25 2021-05-26 4710160052021 Te tjera materiale dhe sherbime speciale 10160056 IPQP, lik pagese bl materiale per trainimin e qenve te policise,kerkes 4/32 dt 28.4.21,up 8 dt 11.5.21,ft of 4/43 dt 11.5.21,njof fit dt 14.5.21,fat 12 dt 20.5.21,fh 21 dt 20.5.21,pv 4/51 dt 20.5.21
    Nd-ja Pastrim Gjelbrimit (0909) BILURBINA Fier 359,880 2021-05-11 2021-05-14 482111082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrimit Fier 2111008 fare bari up.14.04.2021 fo.15.04.2021 vp. Fat.9/2021 fh.7 pvmd
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BILURBINA Elbasan 381,240 2021-04-28 2021-04-29 7110051362021 Pjese kembimi, goma dhe bateri 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Pjese kembimi UP nr 11 dt 26.03.2021 ftese per oferte 31.03.2021 PV 31.03.2021 fat nr 8 dt 26.04.2021 fh 4, 4/1
    Nd-ja Pastrim Gjelbrimit (0909) BILURBINA Fier 388,800 2021-04-15 2021-04-16 3621110082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 ,kerkese 129 dt 29.03.21, up 10 dt 30.03.21, fo 31.03.21, fat 5 dt 06.04.21, pcv 06.04.21, fh 5 dt 06.04.21
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 118,800 2021-04-14 2021-04-15 4110102252021 Sherbime te sigurimit dhe ruajtjes DRQLFPZVL,lik sherb sig e ruajtje,kerkese 82 dt 29.3.2021,urdh blerje 83 dt 29.3.2021,fat 6/2021 dt 6.4.2021,