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 1,361,635,780.00 1,713 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 Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 86,700 2025-11-19 2025-11-20 73421060012025 Sherbime te tjera 2025 Bashkia Diber pagese per blerje me letra me vlera,kont dt.12.05.2022,fat nr.233/2025 dt.26.09.2022,f-h nr.53 dt.26.09.2022,URDP NR.121 DT.30.12.2022 Bashkia Diber
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,240,000 2025-11-19 2025-11-20 80810100772025 Blerje dokumentacioni 101010077-Dr.Pergj.Dog,Lik ft furnizim me shtypshkronj te standartit doganore , kont vazh nr.15996 dt 11.8.25 , ft nr.349/2025 dt 10.11.25 , fh nr.125 dt 10.11.25 , akt marr dorz dt 10.11.25
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 96,000 2025-11-18 2025-11-20 14310121022025 Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA AMFITEATRI LIK FAT 353
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,300 2025-11-18 2025-11-19 34821018152025 Shpenzime per prodhim dokumentacioni specifik 2101815,APR- prodhim dhe furniz me shtypshkrime kont sipermarrjenr 2634/1 ft nr 115 dt 14.10.2025 fh nr 10dt 30.10.2025 pv mmd dt30.10.2025
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 201,600 2025-11-17 2025-11-18 55210161302025 Blerje dokumentacioni 1016130 IKMT, blerje Akte Administrative IKMT 2025, kerkese dt 09.10.2025, Kontrate nr 4979/1 dt 17.10.2025, ft 331/2025 dt 29.10.2025, fh nr 3 dt 29.10.2025, pv md dt 29.10.2025
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 12,000 2025-11-17 2025-11-18 102421240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 351 dt 11.11.2025 kont 3704 dt 20.10.2025 bashkia kucove
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,328,000 2025-11-12 2025-11-13 19810131472025 Shpenzime per prodhim dokumentacioni specifik 1013147 Dr. Qendrore OKSH - 602 blerje dok specif. receta mjekes. kerkese nr 2830/1 dt 29.08.25, kont ne vazhd.nr 2830 dt 29.08.25, ft nr 310 dt 15.10.25, pvmd dt 15.10.25, fh nr 21 dt 15.10.25
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,200,000 2025-11-12 2025-11-13 78310100772025 Blerje dokumentacioni 101010077-Dr.Pergj.Dog,Lik ft furnizim me shtypshkronj te standartit doganore , kont vazh nr.15996 dt 11.8.25 , ft nr.337/2025 dt 31.10.25 , fh nr.121 dt 31.10.25 , akt marr dorz dt 31.10.25
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 33,600 2025-11-11 2025-11-12 16510120902025 Blerje dokumentacioni 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - blerje bileta, kontr nr 682 dt 20.10.2025, fat nr 333 dt 29.10.2025, fh nr 29 dt 29.10.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 201,600 2025-11-06 2025-11-07 19421011612025 Shpenzime per prodhim dokumentacioni specifik 210116, AMK-prodhim dokumentac sepcifik kont sipermarrje  nr 8250 dt 02.10.2025 ft nr 323 dt 23.10.2025 ft nr 323 dt 23.10.2025 fh nr 9 dt 23.10.2025 pv mmd  nr 7886/2 dt 23.10.2025
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 4,800 2025-11-06 2025-11-07 6910131082025 Shpenzime per te tjera materiale dhe sherbime operative 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR -- SHTYPSHKRIME  UP.NR 10 DT.15.10.2025 FAT.NR 325 DT.24.10.2025
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2025-11-05 2025-11-06 174021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  kartona lishence kont nr 8441 dt 01.10.2025 ft nr 326 dt 24.10.2025 fh nr 181dt 24.10.2025
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 672,000 2025-11-04 2025-11-05 15110051212025 Blerje dokumentacioni 1005121 / AKU DURRES BL DOKUMENTACIONI KONT 3230/2 DT 1.10.2025 LIK FAT 312
    Dega e Kujdesit Paresor Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 8,400 2025-10-30 2025-10-31 16710130072025 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetesor Fier 1013007 flete palosje up.08.10.2025  fat.321/2025 fh.34 pvmd
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 48,000 2025-10-29 2025-10-30 138521270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT NR 309 DT 09.10.2025,KON NR 16499 DT 22.09.2025,FH 63 DT 09.10.2025,PV MARRJE NE DOREZIM 09.10.2025,BILETA MEMORIALI
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 55,800 2025-10-24 2025-10-28 62421400012025 Blerje dokumentacioni 2140001 Blerje rregjistra dhe formulare per gjoba-kontrate sipermarje nr.2384 dt.25.09.2025-fature elekt.318 dt.20.10.2025-flet hyrje nr.124 dt.20.10.2025 Bashkia Polican
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 3,600 2025-10-24 2025-10-27 15010161042025 Libra dhe publikime profesionale 2025 Dr Raj Kufiri 1016104 Sa lik fat nr 303/2025 dt 07.10.2025 per blerje libra profesionale( proces verale konstatim shkelje ),f-h nr 1 dt.07.10.2025,kont sipermarrje autorizim terheqje nr.1109 dt.03.10.2025,pv nr.13 dt.07.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,121,216 2025-10-22 2025-10-23 61210100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 10.12.2024 permb fat 28/1- 7/4-2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,000 2025-10-22 2025-10-23 16710120702025 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETASH NE KALANE E PORTO HIMARES KONT NR 612 DT 18.09.2025 FAT NR 283 DT 23.09.2025 FH NR 15 DT 23.09.2025
    Klubi Skenderbeu (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 14,400 2025-10-21 2025-10-22 23521220092025 Blerje dokumentacioni 2122009,KLUBI SKENDERNEU KORCE, BLLOQE ADMINISTRATIVE KONTRATE DT.22.09.2025, URDHER DT.15.10.2025 FATURA NR.311 DT.15.10.2025,F.H.NR.21 DT.15.10.2025,P.V.M.D.DT.15.10.2025