Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 125,632,756.00 225 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 Tirana (3535) KRISTALINA.KH Tirane 891,600 2015-06-22 2015-06-23 60421010012015 Kancelari 2101001 BASHKIA TIRANE kanceleri up 30 dt 04.05.15 fteseo oferyte 6652 dt 08.05.2015 njof fit 6652/1 dt 11.05.2015 fat 21830480 dt 27.05.2015 fh 34 dt 27.05.2015
    Spitali Elbasan (0808) KRISTALINA.KH Elbasan 32,400 2015-06-18 2015-06-18 32410130162015 Libra dhe publikime profesionale Spitali Civil Elbasan shtypshkrime
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 94,320 2015-06-15 2015-06-16 21710130502015 Blerje dokumentacioni SUOGJ M.Geraldine shtypshkrime vazhdim kontrate 60/4 dt. 01.04.2015 fat.97(18446601) dt. 15.04.2015 fh. 30 dt. 15.04.2015
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 101,100 2015-06-15 2015-06-16 21410130502015 Blerje dokumentacioni SUOGJ M.Geraldine shtypshkrime up.60 dt. 30.03.2015 kontrate 60/4 dt. 01.04.2015 fat.94(18446698) dt. 15.04.2015 fh. 27 dt. 15.04.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 43,200 2015-06-15 2015-06-16 10110140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 241 dt 30.05.2015 sr 21830496 fh nr 42 dt 30.05.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 7,668 2015-06-15 2015-06-16 9910140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 239 dt 05.05.2015 sr 21830494 fh nr 32 dt 05.05.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 2,556 2015-06-15 2015-06-16 10010140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 240 dt 21.04.2015 sr 21830495 fh nr 30 dt 21.04.2015
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 368,208 2015-06-15 2015-06-16 21510130502015 Blerje dokumentacioni SUOGJ M.Geraldine shtypshkrime vazhdim kontrate 60/4 dt. 01.04.2015 fat95(184466990 dt. 15.04.2015 fh. 28 dt. 15.4.2015
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 81,804 2015-06-15 2015-06-16 21610130502015 Blerje dokumentacioni SUOGJ M.Geraldine shtypshkrime vazhdim kontrate 60/4 dt. 01.04.2015 fat96(18446700) dt. 15.04.2015 fh. 29 dt. 15.04.2015
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 119,625 2015-06-05 2015-06-08 19410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 206 dt 08.05..2015, vend KKP 255/2015 dt 28.04.2015
    Drejtoria Vendore e Policise Tirane (3535) KRISTALINA.KH Tirane 120,000 2015-05-28 2015-05-29 17610160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese blerje shtypshkrime, kontr shtese 910/b-1 dt 26.3.15, pv 17.4.15, fat 222 dt 17.4.15 sr 21830477, fh 14 dt 17.4.15
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 454,800 2015-05-19 2015-05-20 9910300012015 Libra dhe publikime profesionale GJYKATA KUSHTETUESE BOTIME UP 12 DT 24.02.2015 FAT 124 DT 5.05.2015 SERI 18446628
    Qendra Kombetare e Regjistrimit (3535) KRISTALINA.KH Tirane 908,400 2015-05-14 2015-05-15 6710040932015 Shpenzime per prodhim dokumentacioni specifik 602-Q.K.R nipte,up nr 27 dt 27.02.2015,pv dt 26.03.2015,kontrate nr 27/1 dt 25.03.2015,fat nr 91 dt 08.040.2015,seri 18446695,fh nr 3 d t28.04.2015
    Spitali Elbasan (0808) KRISTALINA.KH Elbasan 519,480 2015-05-13 2015-05-14 26010130162015 Libra dhe publikime profesionale Spitali Civil Elbasan shtypshkrime
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 757,200 2015-04-23 2015-04-24 5110110552015 Sherbime te printimit dhe publikimit AGJENSIA KOMBETARE E PROVIMEVE PRINTIME UP 4 DT 1.04.2015 NJ. FIT 14.04.2015 FAT 93 DT 14.04.2015 SERI 18446697 FH 3 DT 14.04.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 276,048 2015-04-22 2015-04-23 6010140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 38 dt 10.02.2015 sr 18446537 fh nr 17 dt 10.02.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 25,560 2015-04-22 2015-04-23 5710140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 29 dt 22.01.2015 sr 18446533 fh nr 9 dt 22.01.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 518,868 2015-04-22 2015-04-23 5810140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 34 dt 02.02.2015 sr 18446538 fh nr 14 dt 02.02.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 12,780 2015-04-22 2015-04-23 5910140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 30 dt 02.02.2015 sr 18446534 fh nr 15 dt 02.02.2015
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 15,336 2015-04-22 2015-04-23 6210140452015 Shpenzime per prodhim dokumentacioni specifik 1014045 602, Qendra e Botimeve Zyrtare , Shtypja e fletores zyrtare,kont 42/8 dt 20.01.2015 fat nr 65 dt 06.03.2015 sr 18446669 fh nr 23 dt 06.03.2015