Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • 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 1,183,458,848.00 1,471 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
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,200 2024-11-11 2024-11-14 50610120242024 Blerje dokumentacioni 1012024,TKOB - blerje bileta per shfaqje, kerkese nr 513/1 dt 09.05.2024, fat nr 215 dt 13.09.2024, fh nr 45 dt 13.09.2024
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,076,840 2024-11-13 2024-11-14 52710130882024 Blerje dokumentacioni 1013088 Mater K.Gliozheni,blerje shtypshkrime ,  kontr nr 448/2  dt  14.06.2024 vkm nr 1497 dt  8.06.2014  ,fat 245   dt 16.10.2024,fl hyr nr 54  dt 16.10.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 48,000 2024-11-12 2024-11-13 12210120182024 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, KONTRATE NR.84 PROT DT 02.10.2024, URDHER I BRENDSHEM NR.87 DT 22.10.2024, FAT.NR.255/2024 DT 22.10.2024, F.H NR.7 DT 22.10.2024, P.V MARR.DOR.DT 22.10.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2024-11-11 2024-11-12 50810120242024 Blerje dokumentacioni 1012024,TKOB - blerje bileta per shfqaje, kerkese n v339/1 dt 05.04.2024, fat nr 146 dt 04.06.2024, fh nr 36 dt 04.06.2024
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,576,400 2024-11-08 2024-11-11 71810100772024 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2022- blerje shtypshkrime doganore, kontr nr vazhd nr 10605 dt 08.05.2024, fat nr 67 dt 31.10.2024, fh nr 158 dt 1.11.2024, akt marrje ne dorezim dt 1.11.2024
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 6,600 2024-10-31 2024-11-01 114821070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje letrave me vlere Drejtoria e MZZH Bashkia Durres fat nr.248/2023 dt.17.10.2024
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 15,120 2024-10-31 2024-11-01 49721530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.666 DATE 14.12.2017,LIKUJDIM SHTYPSHKRIME E LETRA ME VLERE SI AKT KONTROLLE,AKT BLLOKIMI,PEZULLIMI,PROCESVERBAL INSPEKTIMI,AUTORIZIM.
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 14,400 2024-10-30 2024-10-31 77421020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrate nr.3712, dt.05.07.2024, fat.nr.185/2024, dt.13.08.2024, pmd 13.08.2024, fh nr.47, dt.13.08.2024, bl. letra me vlere
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 48,000 2024-10-29 2024-10-30 11710121022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 / QENDRA MUZEORE / BL BILETA AMFITEATRI LIK FAT 253 URD 96 DT 27.9.2024
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,000 2024-10-29 2024-10-30 35310160562024 Blerje dokumentacioni 1016056   QFMT  - pagese bl pv i konstatimit kundravajtjes administrativ, kontrate 46 dt 15.8.2024, fat 197/2024 dt 27.8.24, fh 10 dt 2.9.24, relac 46/1 dt 2.9.24, pv 60/2 dt 2.9.24
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 122,400 2024-10-24 2024-10-25 18510120702024 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 47 DT 01.08.2024 FAT NR 36/2024 DT 01.08.2024 FH NR 12 DT 01.08.2024 KONTRATE NR 308 DT 10.06.2024
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,320 2024-10-22 2024-10-23 11110120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkeese nr 127 dt 24.07.2024, pvmd nr 127/2 dt 17.09.2024, fat nr 221 dt 17.09.2024, fh nr 2 dt 17.09.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,543,080 2024-10-22 2024-10-23 19421018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 444/2 dt 27.09.2024 fh 111 dt 18.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 844,800 2024-10-16 2024-10-23 58410110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MASotk Shtypshkronja 207/2 dt 22/05/24,P.Verbal i grupit te punes MAS nr 6022 dt 26/09/2024 dhe dt 11/10/2024,Fat nr 22/2024 dt 17/07/2024,Fl hyrja 33 dt 17/07/2024
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 475,680 2024-10-22 2024-10-23 11210120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkeese nr 56 dt 24.09.2024, pvmd nr 127 dt 24.07.2024, fat nr 56 dt 24.09.2024, fh nr 3 dt 24.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,365,662 2024-10-22 2024-10-23 58210100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pages prodhim bileta abone urdher 630/1dt 15.1.2024 KONTR 630/2 DT 15.1.2024 PERMB 18.10.2024
    Nd-ja Komunale Banesa (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 2,400 2024-10-18 2024-10-21 20921020042024 Shpenzime per prodhim dokumentacioni specifik 2102004 agjensia e sherb.pub. berat  pagese   kontrata 448 dt 31.07.2024  fatura 217 dt 16.09.2024 flete hyrja 35 date 16.09.2024 pvmd 16.09.2024 blerje blloqe  per gjoba
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 50,880 2024-10-17 2024-10-18 64821050012024 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLRE PER BILETA TREGU FAT NR 200 DT 29.08.2024 URDHER NR 560 DT 15.10.2024 FH NR 94 DT 94/1 DT 29.08.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 316,800 2024-10-17 2024-10-18 19021018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 442/2 dt 27.9.2024 ft 244 dt 15.10.2024 fh 108 dt 15.10.2024
    Institutet e Albanologjise se ASH (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2024-10-16 2024-10-17 22310220142024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Instit i Albanologjise 1022014 , lik bileta,kontrate nr 853/2 dt 19.7.2024,fat nr 59 dt 27.9.2024,fl hyr nr 12 dt 27.09.2024