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 BLINISHTA All 102,740,197.00 178 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
    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
    Bashkia Koplik (3323) BLINISHTA M.Madhe 627,660 2019-06-19 2019-06-20 32621300012019 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (Bl. Kost. dhe mat.te ndrysh.Sportive .u.prok.03.06. 2019 vler.perf.05.06.2019 fat.tat.seri nr.35815405,6)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 719,280 2019-06-14 2019-06-17 31221300012019 Shpenzime per pritje e percjellje Bashkia M.Madhe (lik.dita e turizmit malor.u.prok.23.05. 2019 vler.perf.24.05.2019 fat.tat.12,dt.02.06.2019 seri nr.75815404
    Bashkia Koplik (3323) BLINISHTA M.Madhe 287,280 2019-06-14 2019-06-17 31121300012019 Shpenzime per pritje e percjellje Bashkia M.Madhe (lik.Iftare Ramaz.u.prok.28.05. 2019 vler.perf.29.05.2019 fat.tat.11,dt.30.05.2019 seri nr.75815403
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 91,000 2019-06-13 2019-06-14 4410100232019 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit M.Madhe (Bl.Tonera printeri dhe fotok. u.prok.nr.5 dt.13.06.2019 proc.fit.13.06.2019 fat.nr.16.ser.75815408 dt.13.06.2019 fh.13.06.2019)
    Bashkia Shkoder (3333) BLINISHTA Shkoder 798,840 2019-06-05 2019-06-06 72521410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bash Shkoder mirmba loti i trete prekal-kir etj kon ne vazhdim 7994/67 dt 15.01.2019,pv nderpreje punimeve 05.04.2019-14.05.2019,pv fill pu 15.05.2019-25.05.2019,fat nr 35818199 dt 16.05.2019,sit nr 2 16.05.2019,pv marrj ne dorzi 16.5.19
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 167,999 2019-05-17 2019-05-20 4021410432019 Shpenzime per te tjera materiale dhe sherbime operative 2141043,sinjalistike pyjore, up 2 dt 20.03.2019,ftese oferte 73 dt 21.03.2019, klas perf 25.03.2019, njoftim fit 27.03.2019, fat 35818196 dt 07.05.2019, sit 07.05.2019, pv marrje dorez 07.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 515,999 2019-05-08 2019-05-09 3710051162019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 QTTB ShkoderBlerje plerja kimik up 7 dt 24.04.2019 ft 24.04.2019 klas perfund 30.04.2019 njof app 06.05.2019 ft 35818198 dt 07.05.2019 fh07.05.2019 pv 7 dt 07.05.2019
    Bashkia Shkoder (3333) BLINISHTA Shkoder 1,840,735 2019-03-28 2019-03-29 40821410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 ndertim prita malore,kontr nr10375/12 dt 07.08.2018,up nr10375/1 dt28.06.2018,buletin kontr app nr32 dt13.03.2018, ft 35818184 dt 12.12.2018, situacion perf.12.12.2018, aktkolaudim+certf.perk. 01.03.2019, vendim nr 34 dt 06.03.2019
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 113,005 2019-03-26 2019-03-27 2210100232019 Kancelari Dega e Thesarit M.Madhe ( Bl.kancelari u.prok.nr.4 dt.25.03.2019 proc.fit.25.03.2019 fat.nr.02.ser.35818191 dt.25.03.2019 )
    Bashkia Shkoder (3333) BLINISHTA Shkoder 745,560 2019-03-08 2019-03-11 31221410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mir rruga Prekal kir up nr 920,FNJK,KVO, dt 14.11.2018,raport nr 7994/65 dt 07.01.2019,njof fitu nr 7994/66 dt 07.01.2019,kon 7994/67 dt 15.01.2019,fat 35818190,situa 1,pv dt 10.02.2019.pv fill pun nr 760 dt 16.01.2019
    Bashkia Koplik (3323) BLINISHTA M.Madhe 56,580 2019-03-01 2019-03-04 10021300012019. Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe (Rreth.varreza UP 13.11.2018.nj.fitusi.07.12.2018. kontr.11.12.2018 fat.tat.nr.42 seri.35818185 marr.dorz.04.01.2019 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 412,560 2019-02-14 2019-02-15 8221300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (Bl. kap.pusete Materj.ngrohje.u.prok.13.11. 2018 vler.perf.15.11.2018 fat.tat.seri nr.35818170,71)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 292,509 2019-01-28 2019-01-29 3221300012019 Karburant dhe vaj Bashkia M.Madhe (Bl.Materj.ndry.u.prok.27.12. 2018 vler.perf.28.12.2018 fat.tat.seri nr.35818186.87.88 dt.28.12.2018)