Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,640 2023-11-24 2023-11-30 92910100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 16.11.2023 kontr 17765/1 dt 9.11.2023
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 484,800 2023-11-24 2023-11-30 80321140012023 Blerje dokumentacioni 2114001 Fat nr.226 date 24.10.2023,flet hyrje nr.69 date 24.10.2023,kont nr.3731 date 27.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,041,115 2023-11-22 2023-11-24 92610100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 prodhim bileta urdher 9398/1 dt 1.6.2023 kontr 9398/2 dt 12.6.2023 permb fat 20.11.23
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 36,000 2023-11-22 2023-11-23 68221050012023 Blerje dokumentacioni BASHKIA DEVOLL PAGESE BILETA TREGU NR FAT 15 DT 09.06.2023 URDH 634 DT 21.11.2023 AKT MARJJE 1101/4 DT 09.06.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 192,000 2023-11-17 2023-11-21 10210121042023 Blerje dokumentacioni ZAKPAApollon dhe Bylys 1012104 bileta up.10.10.2023 kontr. fat.223/2023 fh.22 pvmd
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2023-11-17 2023-11-20 21210120902023 Blerje dokumentacioni Teatri Kombetar Eksperimental blerje bileta kont nr 772 dt 02.11.2023 fat nr 238 fh nr 01 dt 10.11.2023
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 3,600 2023-11-17 2023-11-20 87921240012023 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat nr 234 dt 03.11.2023
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 21,600 2023-11-13 2023-11-14 14610102232023 Libra dhe publikime profesionale 1010223 prodhim certifikate per kurse, ub 12 dt 28.09.2023, fat 229/2023 dt 27.10.2023, fh 20 dt 27.10.2023, akt terheqje 282 dt 27.10.2023, pcv md 425/3 dt 27.10.2023
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 30,600 2023-11-07 2023-11-08 144621270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT NR 208 DT 04.10.2023,F HYRJE NR 37 DT 04.10.2023,KONTRATE NR 13652 DT 29.08.2023,PV MARRJES NE DOREZIM BLLOQE KODI RRUGOR DHE AUTORIZIME
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 348,000 2023-11-07 2023-11-08 44321018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- 602 prodhim dhe furnizim shtypshkrime, kon 1677/1, dt 10.10.23, ft 220, dt 18.10.23, pv 18.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,000 2023-11-07 2023-11-08 44221018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- 602 prodhim dhe furnizim shtypshkrime, kon 1542/1, dt 20.09.23, ft nr 205, dt 02.10.23, fh 30, dt 02.10.23, pv 02.10.23
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2023-11-03 2023-11-07 11210120092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009,Qendra Komb Kulturore per Femije,lik bileta teatri,kerkese prodhimi nr 181 dt 25.09.2023,kontrate 181/2 dt 2.10.2023,fat 222/2023 dt 20.10.2023,fl hyr nr 9 dt 20.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2023-10-27 2023-10-30 35810051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602 -shpenzime per prodhim dokumentacioni specifik, kerkese nr.4469 dt 01.09.2023, kontrate nr.4469/2 dt 14.09.2023, fature nr.225/2023 dt 24.10.2023, FH nr.30 dt 24.10.2023, akt terheqje 277 dt 24.10.2023
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 165,720 2023-10-25 2023-10-26 45921300012023 Blerje dokumentacioni Bashkia M.Madhe lik.fat.elek.nr182.fl.hyrje.23.,dt.11.09.2023,kontr.1313.2.dt.11.07.2023,dt.09.09.2016.
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200 2023-10-23 2023-10-24 44210130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 198/2023 dt 28.09.2023,fl hyr nr 67 dt 28.09.2023
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 595,571 2023-10-23 2023-10-24 44310130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 197/2023 dt 28.09.2023,fl hyr nr 67/1/2 dt 28.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2023-10-19 2023-10-23 79310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor ft 48 dt 23.8.2023 kontr 807/2 dt 24.1.2023 fh 78 dt 23.8.2023
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 60,000 2023-10-19 2023-10-20 6721090202023 Blerje dokumentacioni Qendra e Trashegimise Kulturore 2109020, Blerje blloqe biletash per Muzeun Etnografik, Up nr.7 dt 21.08.2023, kontrate 20.09.2023, fat nr.216/2023 dt 10.10.2023, fh nr.7 dt 10.10.2023, terheqje nr.263 dt 10.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,262,773 2023-10-17 2023-10-20 79210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 12.10.2023 kontr 9398/1 dt 12.6.2023
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 120,000 2023-10-18 2023-10-19 39021370012023 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI ,FAT ELEKTRONIKE 213 DT 9.10.2023,FH 23 DT 9.10.2023,PV MARR NDORZ DT 9.10.2023,KONTRAT SIPERMARRJE 1407/1 DT 28.08.2023,AKT TERHEQJE 260 DT 9.10.2023