Treasury Transactions 2019-2024

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
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  • 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 1,199,143,790.00 1,503 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
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 11,400 2024-12-20 2024-12-23 26510160602024 Kancelari 2024, Prefektura Diber, 1016060, kancelari, kontrate sipermarrje nr989 dt03.12.2024, fature nr328 dt18.12.2024, proces verbal marrje dorezim dt19.12.2024, flete hyrje nr13 dt19.12.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 653,280 2024-12-20 2024-12-23 10410051282024 Shpenzime per prodhim dokumentacioni specifik 1005128 AKU Shkoder, Shpenzime per prodhim dokumentacioni specifik, fat 307/2024 dt 12.12.2024, fh 19 dt 12.12.2024, akt marrje dorezim 391 dt 12.12.24, urdher 35 dt 16.12.2024
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,012,080 2024-12-19 2024-12-20 62910130882024 Blerje dokumentacioni 1013088 Mater K.Gliozheni,blerje shtypshkrime ,  kontr nr 448/2  dt  14.06.2024 vkm nr 1497 dt  8.06.2014  ,fat 302  dt 06.122024,fl hyr nr 2 dt 06.12.2024
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 104,400 2024-12-19 2024-12-20 47221370012024 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI LETRA ME VLERE,FAT ELEKTRONIKE 316 DT 16.12.2024,FH 52 DT 16.12.2024,PV MARR NDORZ DT 16.12.2024,KONTRAT SIPERMARRJE 1981/1 DT 04.11.2024,AKT TERHEQJE 401 DT 16.12.2024
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2024-12-18 2024-12-19 11121018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 196/1 dt 26.11.2024 ft 304 dt 6.12.2024 fh 10 dt 6.12.2024
    Drejtoria Rajonale AKU Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 345,600 2024-12-18 2024-12-19 19010051302024 Blerje dokumentacioni 3737 AKU 1005130 BLERJE DOKUMENTACIONIO FAT 309 DT 12.12.2024 FL H 17 DT 12.12.2024 KONTRATE 3911/1 DT 30.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2024-12-18 2024-12-19 17121018312024 Shpenzime per prodhim dokumentacioni specifik 2101831-IMT 2024-bl blloqe gjobash, blloqe per prishje objektesh kont 6893/1 dt 25.07.2024 ft 280 dt 19.11.2024 fh 4 dt 19.11.2024 pv 19.11.2024
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 24,000 2024-12-16 2024-12-17 114621090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime te letrave me vlere PV konstatimi shkelje, Fature Nr 260/2024, dt.01.11.2024, FH Nr.27, dt 01.11.2024, Kontrate Nr.4594/1, dt.28.10.2024
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 163,200 2024-12-13 2024-12-16 118021220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE, LETRA ME VLERE), KONTRATE DT 17.10.2024, FAT.NR.72/2024 DT 15.11.2024, F.H NR.117 DT 15.11.2024, P.V.MARR.DOR.DT 15.11.2024, URDHER NR.1265 DT 10.12.2024
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,984,000 2024-12-04 2024-12-11 577521010012024 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likujdim blerje shtypshkrime Kontrate Nr. 33583, dt. 12.09.2024 Flete Hyrje Nr. 7, dt. 15.11.2024 Fature Nr. 70/2024, dt. 15.11.2024 PV i marrjes ne drz dt. 15.11.2024
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 600,000 2024-12-10 2024-12-11 82621110012024 Blerje dokumentacioni BILETA TREGU PER BASHKIN FIER FAT 246 DT 17/10/2024
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 96,000 2024-12-10 2024-12-11 82721110012024 Blerje dokumentacioni BILETA PER DAK BASHKIA FIER FAT 268 DT 07/11/2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 76,800 2024-12-10 2024-12-11 20310120702024 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 48 DT 22.10.2024KONT NR 501 DT 30.09.2024 FAT NR 254 DT 22.10.2024 FH NR 16.DT 22.10.2024
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 405,600 2024-12-10 2024-12-11 15410051212024 Blerje dokumentacioni 1005121 / AKU DURRES / BL DOKUMENTACIONI KONT 3905 DT 5.11.2024 LIK FAT 300
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 60,000 2024-12-10 2024-12-11 50721300012024 Blerje dokumentacioni Bashkia M.Madhe lik.blerje dokumentacioni dt. 27.11.2024 kontrate dt.03.10.2024
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 150,000 2024-12-06 2024-12-10 186721410012024 Blerje dokumentacioni 2141001 Bl dokumentacion (PV konstatim te shkeljes), urdh nr1657 dt19.11.24, fat nr276/2024 dt13.11.24, fh nr 216 dt13.11.24, pv nr26395 dt13.11.24
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 115,200 2024-12-06 2024-12-10 186821410012024 Blerje dokumentacioni 2141001 Bl dokumentacion (Akt kont dhe PV mbi kundervajtjen adm), urdh nr1656 dt19.11.24, fat nr275/2024 dt13.11.24, fh nr 215 dt13.11.24, pv nr26396 dt13.11.24
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2024-12-05 2024-12-06 22210120902024 Blerje dokumentacioni 1012090 Teatri Kombetar Eksperimental - shpenz blerje bileta, kontr nr 761 dt 25.11.2024, ft nr 296 dt 02.12.2024, fh nr 5 dt 02.12.2024, pvmd nr 381 dt 02.12.2024
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 60,000 2024-12-03 2024-12-05 132121070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Sherbime Veterinar per certifikaten veterinare
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2024-11-27 2024-12-02 12710120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkese nr 161 dt 01.10.2024, pvmd nr 161/2 dt 06.11.2024, fat nr 265  dt  06.11.2024, fh nr 5 dt 06.11.2024