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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KRISTALINA.KH Tirane 44,792 2021-08-18 2021-08-19 17110890012021 Blerje dokumentacioni 1089001 KMDIDHP, lik dosje ark, kontr. nr 05/3 dt 07.06.21, ft nr 98/2021 dt 26.07.21, fh 7 dt 26.07.21, akt dorz. dt 26.07.21
    Bashkia Kruje (0716) KRISTALINA.KH Kruje 180,000 2021-08-13 2021-08-16 166021230012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001- Bashkia Kruje Blerje kuti dhe dosje per ruajtje te perhershme autorizim lidhje kontrate dt 30.12.2020 lik i fat nr 95/2021 fh nr 75 dt 22.07.2021
    Qarku Vlore (3737) KRISTALINA.KH Vlore 288,600 2021-08-11 2021-08-12 15920370012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 K.QARKUT KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME AA, UP NR.547, DT.07.10.2020, KONTR.NR.1053, DT.15.06.2021, FAT.NR.116/2021, DT.04.08.2021
    Dogana Lezhe (2020) KRISTALINA.KH Lezhe 69,600 2021-08-10 2021-08-11 7710100952021 Blerje dokumentacioni DOGANA LEZHE LIK FAT.118 DT.05.08.2021,KONTR.19/1 DT.22.06.2021,FHYRJE 8 DT.05.08.2021 "BLERJE KUTI ARKIVE"
    Q.Form. Profes. Gjirokaster (1111) KRISTALINA.KH Gjirokaster 117,240 2021-08-09 2021-08-10 10210102212021 Blerje dokumentacioni 1010221 Drejt.raj..form.prof. GJ blerje dokumentacioni fat nr 102/2021 dt 27.07.2021 fh nr 23 dt 27.07.2021 kontr 255 dt 04.06.2021 pv marrje dorezim
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 48,960 2021-08-05 2021-08-06 68310500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,mareveshja SALSAT-INSTAT dt 20.12.2017,urdher 1243 dt 3.08.20,fat b112/2021 dt 30.07.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) KRISTALINA.KH Tirane 30,672 2021-08-03 2021-08-05 14810670012021 Te tjera materiale dhe sherbime speciale 1067001 Komis. lik shp per prodh dok, kon nr 658 dt 07.06.2021, urdher nr 52, dt 26.07.2021, ft nr 97 dt 26.07.2021, fh nr 8 dt 26.07.2021, pvmd dt 26.07.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KRISTALINA.KH Tirane 1,942,800 2021-07-27 2021-08-04 34510060012021 Te tjera materiale dhe sherbime speciale Mei kuti dosje per ruajtje up 6371/18 dt 7/10/20 njf6371/53 dt 23/12/20 marrveshje kuader 6371/56 dt 29/12/20 auto 11909/3 dt 30/12/20 kotr 28/1dt 30/3/21 akt verifiki238/62 dt 1/4/21 pv 19/4/21 fat 33/2021 dt 19/4/21 fh 7 dt 19/4/21
    Gjykata e rrethit Lac (2019) KRISTALINA.KH Laç 135,480 2021-07-30 2021-08-02 11310290262021 Materiale per funksionimin e pajisjeve speciale Gjykata Kurbin paguar ft 96/2021 dt 22.07.2021 up nr 19 dt 07.07.2021 ftese per oferte dt 12.07.2021 fh nr 21 dt 22.07.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KRISTALINA.KH Tirane 105,096 2021-07-30 2021-08-02 9110920012021 Libra dhe publikime profesionale 1092001 ISKK , lik kuti dhe dosje per ruajtje te perhershme, up 547 dt 7.10.20, nj.fit.23.12.20,m.kuader 6371/56 dt 29.12.20, kont 60 dt. 27.7.21, ft 107/2021 dt 29.7.21, fh 4 dt 29.7.21, pvmd 29.7.21
    Bashkia Berat (0202) KRISTALINA.KH Berat 139,200 2021-07-30 2021-08-02 59921020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi 547 dt 07.10.2020 mareveshje kuader 6371/56 dt 2912.2020 kontrata 2074 dt 15.04.2021 fatura 55/2021 dt 07.05.2021 flete hyrja 24 dt 07.05.2021 pmd 07.05.2021 kancelari
    Arkivi Shteteror i Sistemit Gjyqesor (3535) KRISTALINA.KH Tirane 598,320 2021-06-22 2021-08-02 4610141062021 Kancelari 1014106 Arkivi Shteteror i Sist. Gjyqesor , lik ft blerje kuti arkive, up nr 28 dt 28.04.2021, ft nr 84/2021 dt 24.05.2021, fh dt 24.05.2021, pv md dt 24.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) KRISTALINA.KH Shkoder 39,840 2021-07-28 2021-07-29 12110051402021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005140 Blerje kuti dhe dosje per ruajtje te perhershme, aut lidhjekont 11909/153 dt30.12.20,fnjf6371/53 dt23.12.20,up 547 dt07.10.20,draft marrkuader6371/56 dt29.12.20,ub08/2 dt27.07.21,fat94/2021 dt21.07.21,fh1 dt21.07.21,akt dor 21.07.21
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) KRISTALINA.KH Gjirokaster 26,160 2021-07-28 2021-07-29 6710131292021 Blerje dokumentacioni 1013129, Dr.Raj e Sherbimit Social Shteteror dosje arshive fat 101/2021 dt 27.07.2021 fh 2 dt 27.07.2021 kontrat 02/1 dtv 13.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KRISTALINA.KH Tirane 958,800 2021-07-26 2021-07-29 64010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Blerje kutie dhe dosje per ruajtje te perhereshme sipas Proces verbal Nr 3720/1 prot date 01.06.2021 FH28 DT 01.06.2021 Kontrate Nr.2846 prot Date 23.04.2021 Fature 91/2021 Data 01.06.2021
    Prefektura e qarkut Elbasan (0808) KRISTALINA.KH Elbasan 51,000 2021-07-23 2021-07-26 16110160622021 Blerje dokumentacioni 2021 Prefekti Qarkut Elb 1016062 Blerje dokumentacioni-Kuti per ruajtje te perhershme UP nr 6371/18 dt 07.10.2020 Njoft fituesi 6371/53 dt 23.12.2020 Kontr.1237/9 dt 04.06.2021 Fat 60/2021 dt 29.06.2021 Fh nr 12 dt 29.06.2021
    Dega e Thesarit M Madhe (3323) KRISTALINA.KH M.Madhe 60,000 2021-07-22 2021-07-23 4810100232021 Shpenzime per prodhim dokumentacioni specifik D.Thesarit M.Madhe lik.fat.elektronike fat.nr.92 date 21.07.2021 kontrat nr.141 date 07.06.2021
    Bashkia Libohove (1111) KRISTALINA.KH Gjirokaster 199,200 2021-07-19 2021-07-22 22021160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ blerje kuti dhe dosje ruajtje perhershme fat nr 54/2021 dt 17.06.2021 fh nr 24 dt 17.06.2021 kontr 792 dt 03.06.2021
    Bashkia Korce (1515) KRISTALINA.KH Korçe 1,114,584 2021-07-16 2021-07-19 78221220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) KUTI E DOSJE PER RUAJTJE TE PERHERSHME,U.P NR.547 DT 07.10.2020,NJOFT.FIT. DT 23.12.2020,KONTR. DT 14.04.2021,FAT. NR.83/2021 DT 26.05.2021,F.H NR.25 DT 26.05.2021,P.V M.DOREZ. DT 26.05.2021,U.B 40655
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 4,714 2021-07-15 2021-07-16 61910500012021 Libra dhe publikime profesionale INSTAT lik botime shtypshkrime,urdh prok nr 291/1 dt 06.07.21,ftse oferte 10.06.21,njof fit 11.06.21,kontr 291/35 dt 18.06.2021,fat 56/2021 dt 21.06.21,fl hyr nr 16 dt 21.06.2021