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
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  • Supplier 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 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
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 336,000 2023-12-26 2023-12-27 12110121022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL SHTYPSHKRIME BILETA LIK FAT 279 DT 14.10.2023 / QENDRA MUZEORE 1012102
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 76,800 2023-12-26 2023-12-27 12210121022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL SHTYPSHKRIME BILETA LIK FAT 278 DT 14.12.2023 / QENDRA MUZEORE 1012102
    Prefektura e qarkut Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 36,000 2023-12-22 2023-12-26 28610160642023 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTURA FIER FAT 292/2023 DT 21/12/2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,631,663 2023-12-20 2023-12-26 96410100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 13.12.2023 kontr 9398/2 dt 12.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2023-12-20 2023-12-26 96310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 13.12.2023 kontr 807/2 dt 24.01.2022
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 7,200 2023-12-22 2023-12-26 188921410012023 Blerje dokumentacioni Bashkia Shkoder Blerje dokumentacione urdher nr 1468 dt 24.11.2023,kon nr 16442 dt 08.11.2023-31.12.2023,fat nr 254 dt 24.11.2023,fh nr 137 dt 24.11.2023,pv dt 24.11.2023
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 112,800 2023-12-22 2023-12-26 189921410012023 Blerje dokumentacioni Bashkia Shkoder Blerje dokumentacione urdher nr 1555 dt 13.12.2023,kon nr 16442 dt 08.11.2023-31.12.2023,fat nr 272 dt 13.12.2023,fh nr 147 dt 13.12.2023,pv dt 13.12.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 120,000 2023-12-20 2023-12-22 18910120142023 Te tjera materiale dhe sherbime speciale Muzeu Berat, paguar ub nr.13, dt.20.09.2023, fatura nr.276, dt.14.12.2023, pmd dt.14.12.2023, fh nr.28, dt.14.12.2023, blerje bileta muzeu
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 52,800 2023-12-20 2023-12-21 15210120182023 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, URDHER NR.138 DT. 21.11.2023, KONTRATE NR.139 PROT. DT. 21.11.2023, FATURA NR.281/2023 DT.15.12.2023, F.H NR.13 DT. 15.12.2023, P.V.M.D DT. 15.12.2023
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,668,021 2023-12-18 2023-12-21 83510100772023 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik shtypshkrime doganore kontr 1130 dt 23.1.2023 pv md 13.12.2023 ft 273/2023 dt 13.12.2023 fh 156 dt 13.12.23
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 49,680 2023-12-20 2023-12-21 9321410422023 Blerje dokumentacioni 2141042 Blerje dokumentacion, ub 6 dt 15.12.23, fat 283/2023 dt 15.12.23, fh 9 dt 15.12.23, akt terheqje 346 dt 15.12.23, rrp 66 dt 03.02.23, pv dt 15.12.23
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 48,000 2023-12-19 2023-12-20 167921270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FATUREN NR 269 DT 12.12.2023,F HYRJE NR 49 DT 12.12.2023,KONTRATE NR 15014 DT 26.09.2023,BLERJE SHTYPSHKRIME
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 480,000 2023-12-13 2023-12-15 108821280012023 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.244/2023 DATE 16.11.2023, Blerje shtypshkrime Blloqe per vertetim transporti per pyjoren.
    ISHSH Rajonal Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 10,080 2023-12-12 2023-12-13 4410131182023 Sherbime te tjera blerje blloqe inspektoriati shteteror shendetesor 1013118 fat 86 dt 22.05.2023
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 252,000 2023-12-11 2023-12-12 104621200012023 Blerje dokumentacioni 2120001B.Kolonje shpenz. per blerje dokumentacioni, lik. fat.nr.104/2022 dt.20.05.2022,porces verbal marrje ne dor.dt.24.05.2022, fl.hyrje nr.104/2022 dt.20.05.2022
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2023-12-08 2023-12-12 14310120982023 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shtypshkrimet per biletat e Muzeut, kontrate 67/2 dt 20.7.23, fat 47/2023 dt 18.8.23, fh 1 dt 18.8.23, pvmd 67/3 dt 18.8.23
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,200 2023-12-07 2023-12-11 10910131072023 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - Lik blerje dokumetacion , uRDH NR.48 DT 27.1.23 , FT NR.68/2023 DT 22.11.23 , FH NR.3 DT 22.11.23
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,520 2023-11-22 2023-12-07 37710160012023 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik, UP nr 8558/2 dt 11.09.2023, kontrate nr 8558/5 dt 09.10.2023, fature nr 235 dt 08.11.2023, FH nr 38 dt 08.11.2023, prverbal dt 08.11.2023, shkrese nr 8558/6 dt 13.11.2023
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2023-12-05 2023-12-06 61510120242023 Blerje dokumentacioni Teatri i Operas dhe Baletit 1012024-likujd blerje bileta vazhd kont 26.01.2023 ft 94 12.05.2023 fh 66 dt 12.05.2023 akt terheqje 12.05.2023
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 142,800 2023-11-30 2023-12-01 22521011512023 Shpenzime per prodhim dokumentacioni specifik 2101151-QK Tirana 2023-602-pagese prodhim biletash teatri kontrate 262/4 dt 19.10.2023 ft 15 dt 20.11.2023 fh 66 dt 20.11.2023