Treasury Transactions 2019-2024

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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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  • 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 KRISTALINA.KH All 280,726,824.00 495 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
    Gjykata e Apelit Tirane (3535) KRISTALINA.KH Tirane 96,000 2021-09-29 2021-09-30 19510290072021 Kancelari 1029007 Gjyk Apelit- bl kuti arshive, up nr 4449/2, dt 21.09.2021, ft elektronike nr 176/2021, dt 28.09.2021, fh nr 17 dt 28.09.2021, pvmd dt 28.09.2021
    Muzeu Kombëtar "Gjethi" (3535) KRISTALINA.KH Tirane 66,000 2021-09-28 2021-09-30 8810120982021 Te tjera transferta per institucionet jo-fitim prurese 1012098,MKP, Lik Sherbim dizanje & faqosje kuader progr edukativ ''Mbresa'' Shtator 2021, Pmd 108/6 dt 9.6.21, Urdher likuidimi 17 dt 11.6.21, Ft 109 dt 9.6.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KRISTALINA.KH Tirane 122,707 2021-09-23 2021-09-27 16210131042021 Kancelari 1013104 SUT Blerje kuti dhe dosje per SUT up 13230/5 dt 05.12.2019 kontr 46/12 dt 18.06.2021 ft 108/2021 dt 30.07.2021 fh nr 7 dt 30.07.2021
    Zyra Punesimit Diber (0606) KRISTALINA.KH Diber 259,800 2021-09-22 2021-09-23 32610101832021 Blerje dokumentacioni 1010183 AKPA Diber Blerje kuti dhe dosje per ruajtje te perhershme,up.nr.547 dt.07.10.2020,,marveshje kuader,kontrat furnizimi nr.6371/56 dt.09.12.2020,kontrat furnizim nr.205 dt.03.07.2021,njoftim fituesi,,ftes per oferte ,fat nr.167/2021
    Shkolla "Beqir Çela" Durres (0707) KRISTALINA.KH Durres 386,400 2021-09-22 2021-09-23 9510102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" BLERJE KUTI PER ARSHIVEN FAT 164 DT 17.09.2021
    Qarku Gjirokaster (1111) KRISTALINA.KH Gjirokaster 199,200 2021-09-20 2021-09-21 23520110012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 Qarku Gjirokaster blerje kuti dosje per ruajtje te perhershme fat nr 146/2021 dt 31.08.2021 fh nr 14 dt 31.08.2021 akt verifikimi, akt marrje ne dorezim dt 31.08.2021 kontr 575 dt 05.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KRISTALINA.KH Tirane 109,800 2021-09-16 2021-09-20 75110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,blerje kuti arkivi,fatura nr.154 2021.dt.08.09.2021,urdher nr.499.dt.29.07.2021,kontrata nr.3995 2.dt.27.08.2021,proces md.dt.08.09.2021,fl.hyrje nr.16.dt.08.09.2021
    Drejtoria e shendetit publik Lac (2019) KRISTALINA.KH Laç 29,880 2021-09-15 2021-09-16 10410130342021 Blerje dokumentacioni NJesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 117/2021 dt 05.08.2021 kerkese nr 422 dt 10.09.2020 fh nr 68 dt 05.08.2021 pv i marrjes dorezim dt 05.08.2021
    Sanatoriumi Tirane (3535) KRISTALINA.KH Tirane 160,752 2021-09-15 2021-09-16 56710130512021 Blerje dokumentacioni 1013051 S.U.S.M ''Sheqet Ndroqi'' shtypshkrimr autorzim nr 11909/63 dt 13.12.2020 kontrate 78/ 8dt 20.08.2021 ft 155/2021 dt 08.09.2021 fh 133 dt 08.09.2021
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 559,200 2021-09-13 2021-09-15 55310730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese blerje kuti fat nr 138/2021 dt 26.08.2021 flet hyrje nr 52 dt 27.08.2021 kontrat nr 1746 dt 06.03.2021
    Qarku Fier (0909) KRISTALINA.KH Fier 1,092,000 2021-09-10 2021-09-13 16120490012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qarku Fier 2049001, dosje arshive up.06.07.2021 kontr. fat.115/2021 fh.8 pvmd
    Zyra Punesimit Gjirokaster (1111) KRISTALINA.KH Gjirokaster 255,168 2021-09-10 2021-09-13 69610101952021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Agjensia kombetare e punesimit GJ materiale fat nr 147/2021 dt 31.08.2021 fh nr 17 dt 31.08.2021 kontr 763 prot dt 12.07.2021 pv marrje ne dorezim
    Shkolla Shqiptare e Administratës Publike (3535) KRISTALINA.KH Tirane 56,376 2021-09-09 2021-09-13 16410870142021 Te tjera materiale dhe sherbime speciale 1087014,ASPA,lik shp materiale , kontr nr 58 dt 10.03.2021 ft nr 42 dt 23.04.2021 u lik 38 dt 30.04.2021
    Universiteti Bujqesor (3535) KRISTALINA.KH Tirane 1,200,000 2021-09-07 2021-09-08 23510110412021 Blerje dokumentacioni Univers.Bujqesor. bl kutiv dhe dosje draft marev 6371/56 dt 29.12.2020 autoriz l kontr 17 dt 5.1.2021 kontr 964/5 dt 5.7.2021 pv md 964/8 dt 26.7.2021 ft 99/2021 dt 26.7.2021 fh 26 dt 26.7.2021
    Arkivi Qendror i Filmit (3535) KRISTALINA.KH Tirane 152,544 2021-08-27 2021-08-30 10010120152021 Kancelari 1012015,AQSHF, Likujd pagese blerje materiale kanceleri fat nr 390 dt 08.10.2020 fhyrje nr 16 dt 08.08.2021 njoft fituesi nr 503/35 dt 02.06.2020 urdh prok nr 704 dt 05.12.2021
    Drejtoria e shendetit publik Mallakaster (0924) KRISTALINA.KH Mallakaster 189,000 2021-08-26 2021-08-27 7410130362021 Kancelari PAGESE PER BLERJE KUTI DHE DOSJE, PAGESE E PJESSHME U.P NR.547DATE07.10.2020 FORML NJOF FITUESI NR 6371/53 PROT DT 23.12.202 KONT FURNIZIMI NR 19/1 DT 01.07.2021 FAT NR114./2021 DT 04.8.2021 HYRJE NR.78 DT 05.08.2021, NGA NJVKSH MK
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KRISTALINA.KH Tirane 468,000 2021-08-24 2021-08-26 14810121012021 Shpenzime per prodhim dokumentacioni specifik 1012101,ins.kom.trasheg.kult. pagese SHPENZIME PRODHIM DOK FAT NR 120/2021 DT 05.08.2021 PV DOREZIM NR 104/15 DT 05.08.2021 UP NR 104/3 DT 25.01.2021 NJOFT FITUES NR 104/11 DT 01.02.2021
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 559,200 2021-08-23 2021-08-24 52710730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese blerje ne kuti fat nr 105/2021 dt 29.07.2021 fhyrje nr 51 dt 04.08.2021 kontr ne vazhdim nr 1746 dt 06.03.2021 ne vazhdim
    Bashkia Lushnje (0922) KRISTALINA.KH Lushnje 478,680 2021-08-19 2021-08-23 47021290012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2339,dt.30.03.2021 Bl. kuti dhe dosje per ruajtje te perhereshme sipas fat.elekt.nr.57 dt.11.05.2021, f.hyrje nr.27,dt.11.05.2021,akt dorezimi dt.11.05.2021
    Bashkia Delvine (3704) KRISTALINA.KH Delvine 236,400 2021-08-19 2021-08-23 28121040012021 Blerje dokumentacioni lik faturen nr 206 data 26.06.2020 bashkia Delvine