Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,272,670,574.00 1,590 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
    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
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 11,400 2025-05-22 2025-05-23 10610160602025 Kancelari 2025, Prefektura Diber, 1016060,kancelari bllok zyrat e gjendjes civile akte lindje martesa vdekje kon nr 294 dt 11.04.2025 ft nr 133 fh nr 01 pv marrje dorezim dt 19.05.2025
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 163,200 2025-05-22 2025-05-23 49121220012025 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTR.DT 11.04.2025, FAT.NR.125/2025,126/2025 DT 13.05.2025, F.H NR.26,27 DT 13.05.2025, P.V.MARR.DOR.DT 13.05.2025, URDHER NR.533 DT 21.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160,000 2025-05-13 2025-05-14 16010260872025 Sherbime te tjera 1026087 AKZM 2025 - bl bileta per vizitore e automjete,vkm nr 1497 dt 19.11.2008, kont. nr 834/2 dt 12.03.25 , fat nr 113 dt 02.05.25, pv sherb dt 02.05.25, fh nr 9 dt 02.05.25
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 288,000 2025-05-13 2025-05-14 36221230012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Bashkia Kruje Furnizimi me shtypshkrime akt marrveshje nr.2920 dt.23.04.2025 fat.nr 120/2025 dt.09.05.2025 fh nr.34 dt.09.05.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 495,024 2025-05-12 2025-05-13 24910100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025  bl pula taxe tarife kontr 740 dt 17.1.2025 perm fat 7.5.2025
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,347,200 2025-05-12 2025-05-13 42621220012025 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTR.DT 05.03.2025,13.03.2025,FAT.NR.89/2025,90/2025 DT 09.04.2025, F.H NR.13,14 DT 09.04.2025, P.V.MARR.DOR.DT 09.04.2025, URDHER NR.463 TD 09.05.2025
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 1,080,000 2025-05-09 2025-05-12 47621410012025 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime te letave me vlere), urdh nr 461 dt28.04.25, fat nr94/2025 dt17.04.25, fh nr50 dt17.04.25, pv nr8069 dt17.04.25
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2025-05-07 2025-05-08 4410120922025 Blerje dokumentacioni 1012092 - Cirku Kombetar 2025 Kuota - blerje bileta per cirkun, kontr nr 40/1 dt 10.02.2025, fat nr 56 dt 12.02.2025, fh nr 1 dt 12.02.2025
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 504,000 2025-05-02 2025-05-05 6810051212025 Blerje dokumentacioni 1005121 / AKU DURRES /  BL DOKUMENTACIONI KONT 1386 DT 28.03.2025 LIK FAT 104
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,907,184 2025-04-30 2025-05-02 22610100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone  urdher 630/5 dt 15.1.2024  kontr 630/2 dt 15.1.2024 permb fat 11.3.2025
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,400 2025-04-22 2025-04-23 3021018292025 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2025-bl bileta shk 52 dt 5.03.2025 kont 52/1 dty 12.03.2025 ft 79 dt 26.03.2025 fh 1 dt 26.03.2025 akt terheqje 26.03.2025
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2025-04-16 2025-04-17 4310051292025 Blerje dokumentacioni ;1005129 Dr Raj AKU Tr 2025- blerje dokumentacioni, kerkese nr 2744/1 dt 20.03.2025, kontr nr 2744/2 dt 25.032025, fat nr 80 dt 28.03.2025, fh nr 1 dt 28.03.2025, akt terheq dt 28.03.2025
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 480,000 2025-04-16 2025-04-17 11121130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.7856, Dety.Prapa nr.8107,Fatura nr.251 dt.18.10.2024 F-h nr.74 dt.18.10.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 6,000 2025-04-16 2025-04-17 11021130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6578, Dety.Prapa nr.8136,Fatura nr.207 dt.10.09.2024 F-h nr.65 dt.10.09.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 429,000 2025-04-16 2025-04-17 10921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6099, Dety.Prapa nr.8137,Fatura nr.208 dt.10.09.2024 F-h nr.64 dt.10.09.2024
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 140,160 2025-04-10 2025-04-11 7421220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE BLLOQE ADMINISTRATIVE,LETRA ME VLERE,KONT. DT.13.02.2025, FAT.NR.13,14/2025 DHE F.H.NR.2,3 DT.06.03.2025