Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUJAR BUNDO All 13,809,477.00 69 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
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 118,560 2018-12-24 2018-12-26 22121110202018 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve Fier 2111020 materiale UP 52 dt.17.12.2018 fat.54 seri 39007659 dt.20.12.2018 Fh.28. dt 21.12.2018
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 116,136 2018-12-24 2018-12-26 22021110202018 Materiale per funksionimin e pajisjeve speciale Shtepia e te Moshuarve Fier 2111020 materiale UP 50 dt.17.12.2018 fat.53 seri 39007658 dt.19.12.2018 Fh.26. dt 18.12.2018
    Bordi i Kullimit Korce (1515) BUJAR BUNDO Korçe 173,520 2018-12-24 2018-12-26 27810050722018 Te tjera materiale dhe sherbime speciale 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MATERIALE TE NDRYSHME UP NR.34 DT.19.12.2018,FTESE PER OFERTE DT.21.12.2018,PVVO DT.21.12.2018,PRINTIME SISTEMI,FAT NR.55 DT.24.12.2018,FH NR.5,5/1,DT.24.12.2018,UB NR.35007 DT.24.12.2018
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 119,280 2018-12-19 2018-12-20 21421110202018 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 48 dt.17.12.2018 fat.52 seri 39007657 dt.18.12.2018 sit. dt 18.12.2018
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 110,400 2018-12-13 2018-12-14 20821110202018 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve Fier 2111020 aktivitete UP. 46 dt.23.11.2018 fat.51 seri 39007656 dt.07.12.2018 sit. dt 07.12.2018
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 119,280 2018-11-19 2018-11-20 18421110202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 40 dt.30.10.2018 fat.48 seri 39007653 dt.05.11.2018 situacion dt 05.11.2018
    Sp. Kolonje (1514) BUJAR BUNDO Kolonje 77,280 2018-11-13 2018-11-14 32310130722018 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembjatje te objekteve ndertimore,situacion dt 26.10.2018,lik i fat nr 47 dt 26.10.2018,up nr 64 dt 02.10.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BUJAR BUNDO Tirane 113,160 2018-09-28 2018-10-01 17410131422018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142 QVDHF, -602, Mirembajtje e aparateve paiseve teknike, UP nr 18/2 dt 9.8.18, Njfit dt 17.8.18, Kontrate nr 332 dt 22.8.18, Ft s 39007649 dt 31.8.18, pvmd 18/5 dt 31.8.18
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BUJAR BUNDO Gjirokaster 161,100 2018-09-26 2018-09-27 52524520012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2452001, Bashkia Dropull. Dyer dhe dritare per ambulancen Frashtan.Fatura nr. 46,dt.14.09.2018, nr.serie 39007651.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte,renditje finale ,njoftim fituesi.F.H nr.70,dt.14.09.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 185,160 2018-09-07 2018-09-10 9310051132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q.T.T.B SHPENZIME PER MIREMBAJTJEN E RRJETEVE HIDARULIKE DHE SOISTEMEVE TE UJITJES, UP NR. 45, DT. 05.07.2018, FAT NR. 42, DT. 26.07.2018,SERIA 39007647, SITUACION DT. 26.07.2018
    Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO Korçe 185,160 2018-08-28 2018-08-29 9121220202018 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MIREMBAJTJE GODINE URDHER PROKURIMI NR 12 DT 30.07.2018 FTESE OFERTE DT 03.08.2018 P V DT 07.08.2018 P V DT 03.08.2018 DOK E SISTEMIT FAT NR 43 DT 20.08.2018 U B NR 33990 DT 28.08.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BUJAR BUNDO Kruje 221,400 2018-07-11 2018-07-12 10010051122018 Shpenzime per mirembajtjen e objekteve specifike 1005112 QTTB F KRUJE SA LIK SHP MIREMB SIPAS URDH PROK NR 45 DT 11.6.18 FTESE OFERTE NR 482 DT 11.6.2018 KLASIF PERF DTVB14.6.18 FAT NR 41 DHE NR SERIAL 39007648 DT 25.6.18 DHE FH NR 19 DT 25.6.18
    Dogana tre urat Permet (1128) BUJAR BUNDO Permet 161,236 2018-07-05 2018-07-06 8610100962018 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT LYERJE OBJEKTI U PROK NR 7 DT 22.05.2018 FAT NR 39 NR SER 390007643 DT 18.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BUJAR BUNDO Kruje 404,880 2018-06-27 2018-06-28 8310051122018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1005112-QTTB FUSHE KRUJE sa likuiduar shp persh e zyres se katit te dyte per laborator sipas urdh prok nr 16 dt 25.4.18 ftese oferte nr 292/1 dt 25.4.18 pv klasif perfund dt 3.05.2018 kontrates nr 468 dt 7.6.18 fat nr 40.39007645dt 19.6.18
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) BUJAR BUNDO Korçe 221,400 2018-06-07 2018-06-08 4810870242018 Shpenzime per mirembajtjen e objekteve ndertimore AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MIREMBAJTJE NDERTESE, U.P NR.4 DT 25.04.2018, FTESE PER OFERTE, P.V FITUESI DT 30.04.2018, KONTRATE DT 02.05.2018, FAT.NR.37 DT 17.05.2018, UB 33422 DT 07.06.2018
    Qendra Ditore Kamez (3535) BUJAR BUNDO Tirane 94,080 2018-05-22 2018-05-23 4021660022018 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend Polivalente Kamez,Hidroizolim tarrace kerkese 25 dt 12.04.2018 ub
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 114,126 2018-05-08 2018-05-09 13410110482018 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2018 MIREMBAJTJE UP 5 DT 18.04.2018 PV 19.04.2018 FAT 35 DT 26.04.2018 SERI 39007639
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BUJAR BUNDO Kruje 94,920 2018-05-04 2018-05-07 4710051122018 Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar shp per sherbim pastrimi sipas kerkeses nr 294 dt 25.4.18 fat nr 36 dhe nr seria 39007640 dt 3.5.2018 askt marrje dorezim nr 320 dt 2.5.18
    Qendra Ditore Kamez (3535) BUJAR BUNDO Tirane 119,880 2018-04-27 2018-04-30 3121660022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend Polivalente Kamez,Sherbime ,sistemim depozite ,kerk.85 dt 27.03.18 urdh.88 dt 30.03.2018 akt. marv.18.04.2018 pv. dorez.109 dt 25.04.18 fat 34 dt 25.04.18 s 39007638
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 176,760 2018-04-20 2018-04-23 4210051132018 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 Q.T.T.B SHPENZIME PER MIREMBAJTJEN E SERRES, UP NR. 20, DT. 19.02.2018, FAT NR. 33, DT. 13.04.2018, SERIA 39007637