Treasury Transactions 2019-2024

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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 BULLONERI KAMAMI All 4,599,121.00 16 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
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 17,100 2024-06-12 2024-06-13 16310110992024 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani,Shpenzim pajisje pune dhe materiale per vegla pune dore,Urdher nr.99 dt.12.06.2024,Fature nr.56/2024+FH nr.39 dt.31.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 54,000 2023-12-04 2023-12-05 30410110992023 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani,Shpenzime materiale per vegla pune dore,Fature nr.672/2023+674/2023+FH nr.69 dhe nr.70 dt.01.12.2023,Urdher nr.197 dt.02.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 58,000 2023-12-04 2023-12-05 30310110992023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011099 Universiteti A.Xhuvani,Shpenzime pajisje pune dore,Fature nr.673/2023+FH nr.71 dt.01.12.2023,Urdher nr.196 dt.02.12.2023
    Dega e Kujdesit Paresor Elbasan (0808) BULLONERI KAMAMI Elbasan 119,560 2023-10-23 2023-10-24 18910130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor.mirmbajtje e sherbime paisje dentare urdher dt.23.10.2023 fature nr.574/2023dt18.10.2023 fl hr nr,.13 dt.18.10.2023 procesverbal i marrjes ne dorezim
    Klubi I Sportit (0808) BULLONERI KAMAMI Elbasan 10,000 2023-04-04 2023-04-05 4421090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Pjese kembimi makine korrese,PV emergjence+Fature nr.199/2023+FH nr.6 dt.31.03.2023
    Nd-ja Mirembajtja Rruga (0808) BULLONERI KAMAMI Elbasan 888,900 2022-07-25 2022-07-26 14421090142022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherbimeve Publike 2109014 Blerje paisje pune Up nr.14 dt 12.05.2022 Ftese per oferte 12.05.2022 Call profile:Ref 28741-05-12-2022 fat nr.232/2022 dt 06.06.2022 fh nr.12 dt 06.06.2022 pv marrje ne dorezim 06.06.2022
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 98,350 2022-06-09 2022-06-10 14210110992022 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani Shpenz.pajisje pune-matrapik thyerës, Materiale per vegla pune dore Fature nr 198/2022 FH nr 29 dt 18.05.2022 Urdher nr 78 dt 08.06.2022
    Zyra Punesimit Elbasan (0808) BULLONERI KAMAMI Elbasan 118,801 2021-11-26 2021-12-01 83910101882021 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes Shpenzime per te tjera materiale dhe sherbime operative,Urdh.Tit. nr.1145 dt.15.11.2021, Fat. nr.216/2021 dt.19.11.2021
    Bashkia Elbasan (0808) BULLONERI KAMAMI Elbasan 5,900 2021-11-17 2021-11-18 85821090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Shp pjese kembimi Urdher nr.1149 dt.9.11.2021 pv.01.11.2021 fature nr.188/2021 dt.01.11.2021
    Klubi I Sportit (0808) BULLONERI KAMAMI Elbasan 50,000 2021-10-06 2021-10-07 15721090122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Klubi Shumësportësh Llak dhe ngjites per parketin Up nr 17 dt 29.09.2021 fat nr 100/2021 dt 05.10.2021 fh nr.13 dt 06.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 40,350 2021-09-29 2021-09-30 22210110992021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2021 Universiteti A.Xhuvani 1011099 Shpenz.Paisje e makineri kopshtarie, Shpenz.Materiale per vegla pune dore Fat 83/2021 dt 02.09.2021 Fh nr 31 dt 02.09.2021 Urdhër titullari nr 85 dt 23.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) BULLONERI KAMAMI Elbasan 94,750 2021-09-29 2021-09-30 22310110992021 Te tjera materiale dhe sherbime speciale 2021 Universiteti A.Xhuvani 1011099 Shpenz.Mjete e Paisje teknike, Shpenz.Materiale per vegla pune dore Fat 76/2021 77/2021 dt 30.08.2021 Fh nr 29,30 dt 30.08.2021 Urdhër titullari nr 86 dt 23.09.2021
    Klubi I Sportit (0808) BULLONERI KAMAMI Elbasan 113,181 2021-06-11 2021-06-14 8721090122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Klubi Shumësportësh Materiale te pergjithshme Up nr 6 dt 02.06.2021 fat nr.380 fh nr. 4 dt 09.06.2021
    Bashkia Elbasan (0808) BULLONERI KAMAMI Elbasan 3,500 2019-11-07 2019-11-08 119621090012019 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan te tjera materiale , urdher adm 1140 dt 7.11.2019, pv 1.11.2019, fature 78936669, fh 42 dt 1.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) BULLONERI KAMAMI Tirane 2,921,979 2019-06-10 2019-06-11 2449410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22494 dt 10.6.2019 shkresa kerkese rimb nr 22494 dt 7.12.18
    Bashkia Elbasan (0808) BULLONERI KAMAMI Elbasan 4,750 2019-04-10 2019-04-11 31221090012019 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan mat sherb speciale fat 1078 22.10.2018 seri 59892358 fh 26 22.10.2018 pcv 19.10.2018
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