Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
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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 1,183,458,848.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2023-09-26 2023-09-27 75710100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses ft 30 dt 20.9.2023 kontr 1213/1 dt 26.1.2023 4219/2 dt 24.3.2023 kontr 9399/2 dt 12.6.2023
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 134,400 2023-09-14 2023-09-27 410021010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Lik blerje shtypshkrime Kontr 21220/2 17.7.23 Flete hyrje 38 8.8.23 Fature 41/2023 8.8.23 pv marr drz 8.8.23
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 288,000 2023-09-26 2023-09-27 8410121042023 Blerje dokumentacioni ZKAPA Apollonia dhe Bylis 1012104 bileta up.11.07.2023 kerkese kontr fat.173/2023 fh.17 pvmd
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 801,600 2023-09-12 2023-09-25 403821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,Furnizim blloqe Proces verbal , bllokim malli blloqe "Liber Udhetimi" Kontrate ne vzhd nr 21220/2 dt 17.07.2023Skanuar nga USH 4037 dt 11/09/2023PV i marrjes ne drz dt 24.08.2023Flete Hyrje nr 39 dt 24.08.2023
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 120,000 2023-09-13 2023-09-15 123821270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT 137 DT 27.06.2023,F HYRJE NR 20 DT 27.06.2023,KONTRATE NR 7505 DT 21.06.2023,PV MARRJE NE DOREZIM BLERJE BLLOQE AKT MIRATIMI
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,040 2023-09-12 2023-09-13 117821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje blloce proces verbali kont va nr 4978 dt 21.06.2023 fat nr 28 fh nr 110 dt 19.07.2023
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 120,000 2023-09-07 2023-09-08 64321240012023 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje bileta tregu fat 172 dt.04.09.2023 bashkia kucove
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 1,041,600 2023-08-31 2023-09-01 66521110012023 Blerje dokumentacioni DOKUMENTACION LETRA ME VLER PER BASHKIN FIER FAT 32/2022 DT 22/11/2022
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 53,280 2023-08-24 2023-08-25 10010120182023 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, URDHER NR.79 DT. 05.07.2023, KONTRATE NR.81 PROT. DT. 05.07.2023, FATURA NR.44/2023 DT.14.08.2023, F.H NR.7 DT. 15.08.2023, P.V.M.D DT. 15.08.2023
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2023-08-23 2023-08-24 108221660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje bileta udhetimi kont nr 2700 dt 24.03.23 fat nr 70 fh nr 51 dt 07.04.23
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2023-08-23 2023-08-24 108121660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje akte konstatimi kont nr 837 dt 30.01.23 fat nr 7 fh nr 38 dt 07.03.23
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,000 2023-08-23 2023-08-24 108321660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje akte kontrolli kont nr 6190 dt 07.07.22 fat nr 8 dt 07.03.23 fh nr 36 dt 07.03.23
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 70,200 2023-08-16 2023-08-18 87526540012023 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Shpenz.per Blerje Dokumentacioni.Kontr.Nr.1284 Prot.Dt.10.05.2023.Akt-Terheqje Nr.147 Dt.20.07.2023.Fat.Nr.31/2023 Dt.20.07.2023.Fl.Hyrje Nr.59 Dt.20.07.2023.Pr.verb.dorez.Dt.20.07.2023.
    ISHSH Rajonal Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 8,400 2023-08-15 2023-08-16 9010131112023 Sherbime te tjera ISHSH Berat, paguar fatura nr.159/2023, dt.28.07.2023, kontrat nr.436, dt.14.04.2023, akt terheqje nr.167, dt.28.07.2023, fh nr.04, dt.29.07.2023, blloqe akt miratimi
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 284,160 2023-08-10 2023-08-14 64810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta kontr 1213/1 dt 26.1.2023 permb fat 31.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,163,632 2023-08-10 2023-08-11 62510100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta kontr 282/1 dt 10.1.2023 permb fat 31.7.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,520 2023-08-03 2023-08-04 15310131062023 Blerje dokumentacioni 1013106 ISH Qend.lik kancelari,kerkese 116/6 dt 5.06.2023,kontrate nr 1066 dt 25.07.2023,fat 157 dt 27.7.2023,fl hyr nr 9 dt 27.07.2023
    Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 149,760 2023-07-25 2023-07-26 14321410132023 Shpenzime per prodhim dokumentacioni specifik 2141013 Shtypje biletash per muzeun, kont 115 prot dt 06.06.2023,ub dt 06.06.2023, vendim 1497 dt 19.11.2008, fat nr 29/2023 dt 19.07.23, fh 10+10/1 dt 19.07.23, ub nr 149/4 dt 19.07.23
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 72,000 2023-07-24 2023-07-25 23721220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, BILETA TEATRI, KONT.184/1 DT.10.05.2023,KERK.NR.39 DT.14.04.2023,FAT.NR.95 DT.22.05.2023,FH.NR.32 DT.23.05.2023
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 105,000 2023-07-21 2023-07-24 58021150012023 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.Blerje bileta,fatura nr. 136,dt.26.06.2023.Kontrate nr. 5271,dt.05.06.2023.