Treasury Transactions

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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
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  • Supplier List
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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 BUNA All 52,681,091.00 22 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
    Kuvendi Popullor (3535) BUNA Tirane 3,294,828 2014-12-30 2014-12-30 103810020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi paisje zyre kont 41/6 10.12.2014 fat 381 s 19199551 fh 54 22.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BUNA Tirane 24,741,288 2014-12-17 2014-12-18 330210130492014 Shpenz. per rritjen e AQT - te tjera paisje zyre qsut furnim vendosje pajisje neir up 3261 dt 16.07.14 nrap 3261/3 dt 12.09.14 njof fit 3261/4 dt 12.09.14 fat 276 sr 14648192 dt 28.10.14 fh 45+46++47+48 dt 28.10.14
    Drejtoria Rajonale Tatimore Durres (0707) BUNA Durres 85,374 2014-12-17 2014-12-18 2010100472014 Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TAT/FITIMI SIPAS SHKRESES 22908/6
    Zyra e Punes Durres (0707) BUNA Durres 225,310 2014-12-17 2014-12-18 32510250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA NENTOR 2014 "BUNA SHPK
    Zyra e Punes Durres (0707) BUNA Durres 726,000 2014-12-17 2014-12-18 32410250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA NENTOR 2014 "BUNA SHPK
    Dega e rezervave Durres (0707) BUNA Durres 25,200 2014-12-09 2014-12-09 15710160932014 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTJE RSH LIK FAT NR 345 DT 05.12.2014
    Zyra e Punes Durres (0707) BUNA Durres 500,690 2014-11-18 2014-11-19 28810250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA TETOR 2014 "BUNA" SHPK
    Dega e rezervave Durres (0707) BUNA Durres 52,356 2014-11-13 2014-11-14 14510160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTA REZERVE SHTETRORE LIK FAT NR 304 DT 12.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BUNA Tirane 12,237,120 2014-11-10 2014-11-11 34310050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise. blerje paisje per zyra dhe laborator kont nr 5314/2 dt 29.07.2014 dhe shtese kontrate nr 6209/3 dt 08.09.2014, nj.fit nr 3631/4 dt 16.07.2014,p.v.m.dor.dt 10.10.2014, fat nr255 dt 10.10.2014,f.hyrje nr 23 dt 10.10.2014
    Dega e rezervave Durres (0707) BUNA Durres 15,000 2014-11-03 2014-11-03 13610160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SPENZIME PER MIRMBAJTJEN E RSH BORDERO DT 31.10.2014
    Bashkia Kavaja (3513) BUNA Kavaje 1,885,996 2014-10-17 2014-10-20 56421180012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKIDIM MBJELLJE PEME FAT 167 DT 21.07.2014 KONTR 839/4 DT 07.07.2014
    Prefektura e qarkut Durres (0707) BUNA Durres 29,880 2014-10-02 2014-10-02 26310160612014 Shpenz. per rritjen e AQT - orendi zyre 1016061 PREFEKTURA DURRES LIKRAFT ZYRE PREFEKTURA DURRES FAT NR 232 DT 22.09.2014
    Dega e rezervave Durres (0707) BUNA Durres 47,100 2014-10-02 2014-10-02 11810160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTA OBJEKTE LIK FAT 215 DT 30.09.2014
    Bashkia Kavaja (3513) BUNA Kavaje 475,000 2014-07-24 2014-07-25 40021180012014 Shpenz. per rritjen e AQT - lulishtet BASHKIJA KJ LIKUIDIM MBJELLJE PEME DEKORATIVE FAT 200 DT 22.11.2013 KONTRATE 769/2 DT 03.09.2013
    Bashkia Kavaja (3513) BUNA Kavaje 570,000 2014-07-18 2014-07-22 39222180012014 Shpenz. per rritjen e AQT - orendi zyre BASHKIJA KJ LIKUIDIM MOBILIM ZYRASH FAT 163 DT 15.07.2014 KONTRATE 979/4 DT 07.07.2014
    Bashkia Rogozhine (3513) BUNA Kavaje 24,330 2014-07-15 2014-07-16 22121190012014 Garanci te tjera, te vitit te meparshem,Te Dala BASHKIA RROGOZHINE DHENIE E 5% TE NGURTESUAR PER FAT NR 131 DT 30.09.2011 ME UP NR 40 DT 23.09.2011 DHE FLETHYRJE NR 26 DT 30.09.2011
    Dega e rezervave Durres (0707) BUNA Durres 12,000 2014-07-09 2014-07-10 9510160932014 Shpenzime per mirembajtjen e rezerves shteterore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHERBIME REZERVE SHTETI LIK FAT NR 159 DT 08.07.2014
    Dega e rezervave Durres (0707) BUNA Durres 80,100 2014-06-02 2014-06-03 731016093 Shpenzime per mirembajtjen e mjeteve te transportit 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME PER rezerven shtetrore lik fat nr 117 dt 20.05.2014
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 6,691,519 2014-05-13 2014-05-14 12010140482014 Garanci bankare te vitit te meparshem,Te Dala Drejt.Pergj.Burgjeve Lik 5% montim mob shkrese 4312 dt 21.04.2014 pv kol 91 dt 31.03.2014 08.04.2014 kontr 21/32 dt 24.07.2012,21/26 dt 06.07.2012
    Dega e rezervave Durres (0707) BUNA Durres 6,000 2014-05-09 2014-05-09 6210160932014 Shpenzime per mirembajtjen e mjeteve te transportit 2107001 BASHKIA DURRES SHPENZIME PER REZ E SHTETIT FAT NR 92 DT.25.04.2014