Treasury Transactions 2019-2025

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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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,283,604,956.00 1,606 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
    Drejtoria Rajonale AKU Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 117,600 2025-06-24 2025-06-25 6210051232025 Blerje dokumentacioni BLLOQE DOKUMENTACIONI DREJTORI RAJONLE E AUTOR.KOMB.TE USHQIMIT FAT 159 DT 13/06/2025
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 60,000 2025-06-24 2025-06-25 36321030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve, kont.dt.06.03.2025,fat. nr 164/2025 dt.16.06.2025,pv. dt.16.06.2025, fh. nr.35, dt16.06.2025.
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2025-06-24 2025-06-25 8910120902025 Blerje dokumentacioni 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje biletash, kont rnr 2336 dt 06.05.2025, fat nr 163 dt 16.06.2025, fh nr 02 dt 16.06.2025
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 33,600 2025-06-19 2025-06-20 4910051202025 Blerje dokumentacioni 2025 AKU Diber 1005120 blerje dokumentacioni kontrat nr 695 dt 21.05.2025 ft nr 152 fh nr 8 pv marrje dorezim dt 05.06.2025
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 10,800 2025-06-17 2025-06-18 44921280012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.149/2025,DT.04.06.2025 BLERJE SHTYPSHKRIME REGJISTER PER ZJARRFIKSEN
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 729,600 2025-06-17 2025-06-18 5410120982025 Shpenzime per te tjera materiale dhe sherbime operative 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerje LV ,bileta kont vazhd nr 44/1 dt 07.03.2025 pv marr dorz nr 44/2 dt 08.04.2025 ft nr 86/2025 dt 08.04.2025 fh nr 1 dt 08.04.2025
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 27,600 2025-06-17 2025-06-18 71721270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG fat 137 dt 21.05.2025,kontr 4842 dt 18.4.2025,fh 22 dt 21.5.2025,pv marrje dorz 21.5.2025, regjistra module
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 38,400 2025-06-12 2025-06-13 27421380012025 Blerje dokumentacioni BLERJE DOKUMENTACION PV KONSTATIM SHKELJE FAT NR 154 DT 09.06.2025, KONT 3660 DT 26.05.2025, FLH 12 DT 09.06.2025, AKT TERHEQJE 136 DT 09.06.2025 NGA BASHKIA SARANDE
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,392,000 2025-06-09 2025-06-13 18210160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje certifikata per sherb e GJC, VKM nr 1497 dt 19.11.2008, kontrate nr 11076/5 dt 12.12.2024, urdher nr 11076/8 dt 10.01.2025, fature nr 25 dt 04.02.2025, FH nr 2 dt 04.02.2025, prverbal dt 04.02.2025
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 189,150 2025-06-10 2025-06-11 18721520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Shtypshkrime, Kontrate nr.37/1 dt 05.02.2025, fat nr.65/2025 dt 28.02.2025, fh nr.04 dt 28.02.2025, Akt-Terheqje nr.051 dt 28.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,130,981 2025-06-03 2025-06-05 26810100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone  kontr 20255/2 dt 20.12.2024 permb fat 31.5.2025
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,499,400 2025-06-04 2025-06-05 10421010492025 Blerje dokumentacioni 2101049-DPTTV 2025- Blerje Dokumentacioni , VKM nr 1497 dt 19.11.2008, Kontr nr 6896/3 dt 11.03.2025, FT nr 118/2025 dt 08.05.2025, FH nr 3 dt 08.05.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,117,251 2025-06-03 2025-06-05 26710100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone urdher 630/1 dt 5.1.2025 kontr 630/2 dt 15.4.2024 permb fat 31.5.2025
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 158,400 2025-05-30 2025-06-02 61821410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr613 dt29.05.25, fat nr112/2025 dt02.05.25, fh nr54 dt02.05.25, pv nr9042/1 dt02.05.25
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 360,000 2025-05-30 2025-06-02 14221120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale   kontr. fat.119/2025 fh.32 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2025-05-27 2025-05-29 8510161002025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016100 Drejt.Raj.Kuf.e Emigr.2025 ,Shp materiale zyre,Urdh Prok nr 06 dt 25.04.2025,Kont nr 571/b dt 18.04.2025,PV MD dt 13.05.2025,FAT nr 127 dt 13.05.2025,FH nr 7 dt 13.05.2025
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 240,000 2025-05-23 2025-05-26 5110121022025 Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES / BL BILETA AMFITEATI LIK FAT 129
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 916,320 2025-05-23 2025-05-26 5410051282025 Shpenzime per prodhim dokumentacioni specifik 1005128, AKU Shkoder, shpenzime per prodhim dokumentacioni specifik, Urdher 11 dt 18.03.25, kontrata 597/2 dt 18.03.25, fature 132/2025 dt 19.05.25, FH 10 dt 19.05.25, akt marr dorezim 597/4 dt 19.05.25
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 537,600 2025-05-23 2025-05-26 5310051282025 Shpenzime per prodhim dokumentacioni specifik 1005128, AKU Shkoder, shpenzime per prodhim dokumentacioni specifik, Urdher 11 dt 18.03.25, kontrata 597/2 dt 18.03.25, fature 109/2025 dt 30.04.25, FH 8 dt 30.04.25, akt marr dorezim 597/3 dt 30.04.25
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 150,720 2025-05-23 2025-05-26 54921270012025 Udhetim jashte shtetit BASHKIA LEZHE lik fat 81 dt 03.04.2025,kontr 2839 dt 03.03.2025,fh 16 dt 03.04.2025,pv marrje dorz 03.04.2025, bileta memoriali memoriali dhe blloqe ivmt