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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARSON ISLAMI All 4,059,190.00 15 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 Bulqize (0603) ARSON ISLAMI Bulqize 33,000 2023-12-15 2023-12-18 66421030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje libra per muzeun, up nr.4728/1 dt.28.09.2023, fature nr.9/2023 dt.24.11.2023, fh nr.31 dt.30.11.2023, pvmd dt.30.11.2023.
    Drejtoria e shendetit publik Bulqize (0603) ARSON ISLAMI Bulqize 36,000 2022-10-19 2022-10-20 7010130252022 Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje printeri, up nr.12 dt.03.10.2022,fh nr.28 dt.12.10.2022, fatura nr.18/2022 dt.12.10.2022.
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 99,900 2022-08-15 2022-08-16 18010130652022 Shpenzime per mirembajtjen e paisjeve te zyrave Dr. Sherb.Spitalor Bulqize (1013065) Likujdim riparim mirmbajtje pajisje kompjuterike, UP nr.9 dt.03.08.2022,fat. nr.5/2022 dt.06.08.2022, situacion dt.08.08.2022, pvmd dt.08.08.2022.
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 68,000 2022-08-15 2022-08-16 18110130652022 Shpenz. per rritjen e AQT - orendi zyre Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje pajisje kompjuterike, UP nr.10 dt.03.08.2022,fat. nr.6/2022 dt.06.08.2022, fh nr.29 dt.10.08.2022, pvmd dt.08.08.2022.
    Drejtoria Rajonale AKU Diber (0606) ARSON ISLAMI Diber 99,350 2021-12-15 2021-12-16 10610051202021 Kancelari 1005120 AKU Blerje mat.kancelarie,up.nr.12 dt.06.12.2021,pv iprok.me vler nen 100000leke,,fat.nr.12/2021 dt.09.12.2021.pv marje ne doreziom,flet hyrje nr.09 dt09.12.2021
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 99,900 2021-10-14 2021-10-15 64421030012021 Kancelari BASHKIA BULQIZE 2103001 likujdim "Blerje leter shkrimi A4", Urdher nr.4728/1 dt.28.09.2021, fat nr.1/2021 dt.28.09.2021 FH nr.28 date.28.09.2021.
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 113,640 2021-01-15 2021-01-18 0410130652021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI BULQIZE 1013065 likujdim mirmbajtje makineri e pajisje, up nr.20 dt 14.12.2020, fat nr.87 dt.14.12.2020 seri nr.82986347, situacioni dt 14.12.2020.
    Prefektura e qarkut Diber (0606) ARSON ISLAMI Diber 7,800 2020-05-20 2020-05-21 8110160602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060 Furnizime dhe materialete tjera zyre dhe riparim kompjuteri ne Nen/prefekturen Bulqize up.nr.nr.22 dt.17.04.2020,procesverbal dt.21.04.2020 ,fat.nr.1 dt21.04.2020,flet hyrja nr.03 dt.21.04.2020
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 118,080 2020-02-26 2020-02-27 2710130652020/1 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BULQIZE(1013065) likujdim furnitorin Arson Islami per punime mirmbajtje objekti catia e spitalit,UP nr.03 dt.17.02.2020,fat nr.59 dt.19.02.2020, seri 82986316, pv per raste emergjence, pvmd.19.02.2020.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 934,800 2020-02-19 2020-02-21 8721030012020 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE (2103001) likujdim blerje PC per nevojat e Bashkise, UP nr5181 dt.26.11.2019,fat.nr.56 dt.27.12.2019 seri nr.82986313, PV dt.26.12.2019,fh nr.75 dt.27.12.2019, kontrate dt.27.12.2019.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 887,880 2019-08-06 2019-08-07 46521030012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO st.5331, kontrate dt.29.07.2019, U. P.nr.2810 dt.15.07.2019, PV dt.08.08.2019, fat. nr.40 dt.02.08.2019 seri nr. 61446395, fh nr.48 dt.02.08.2019.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 816,000 2019-07-18 2019-07-19 42721030012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO st.5321, kontrate dt.24.06.2019, U. P.nr.2379 dt.13.06.2019, PV dt.08.07.2019, fat. nr.37 dt.08.07.2019 seri nr. 61446391, fh nr.41 dt.08.07.2019.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 39,240 2019-07-17 2019-07-18 11021030032019 Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin Arson Islami per UP nr.19 dt.20.05.2019, fat. nr.34 dt.19.06.2019 seri nr.61446386,fh nr.09 dt.19.06.2019.
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 586,800 2019-05-09 2019-05-10 9910130652019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Bulqize (1013065) likujdim furnitorin Arson Islami per PO st. nr.5263, UP nr.07 dt.23.04.2019,fat nr.29 dt.30.04.2019 seri nr.61446381, fh nr.08 dt.30.04.2019, PVMD dt.30.04.2019.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 118,800 2019-04-18 2019-04-19 22421030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim sherbim riparime pjese printeri U. Br.nr.905 dt28.02.2019, PV dt.28.03.2019, fat. nr.26 dt.28.03.2019 seri nr. 61446378.
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