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
    Bashkia Ballsh (0924) KRISTALINA.KH Mallakaster 696,000 2021-07-15 2021-07-16 88121310012021 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE DOSJE DHE KUTI PER ARKIVEN UP NR 547 DT .07.10.2020, F.OF DT 09.11.2020,NJOF FIT 19.10.2020 KONT NR 1138 DT 06.05.2021,HYRJE NR 17 DT30.06.2021 FORM SIG KONTRATE NR 070353430031757 DT 26.04.2021 FATNR 65/2021 DT30.6.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) KRISTALINA.KH Tirane 181,200 2021-07-14 2021-07-15 5910120122021 Shpenzime per te tjera materiale dhe sherbime operative 1012012 Q Komb Vep Folk 2021,likujd shpenz te tjera fat nr 69/2021 dt 05.07.2021 fhyrje nr 5 dt 05.07.2021 kontr nr 165 dt 24.05.2021 aktdorez dt 05.07.2021
    Qarku Elbasan (0808) KRISTALINA.KH Elbasan 301,680 2021-07-14 2021-07-15 16920480012021 Blerje dokumentacioni 2048001 Keshilli i Qarkut Shpenz. Blerje kuti dhe dosje per ruajtje te perhershme UP 547 dt 7.10.20 Njoft fit.6371/53 dt 23.12.20 Kontr.328 dt 04.05.2021 Fat 62/2021 Fh nr 7 dt 29.06.2021
    Bashkia Vau Dejes (3333) KRISTALINA.KH Shkoder 414,960 2021-07-13 2021-07-14 31421570012021 Sherbime te tjera 2157001 Blerje kuti dhe dosje per ruajtje te perhershme,aut DPA nr11909/98 dt30.12.20,kont 2317/1 dt30.04.21,fat96/2021 dt03.06.21,pv dt03.06.21,fh 18/1 dt03.06.21
    Qarku Berat (0202) KRISTALINA.KH Berat 67,440 2021-07-12 2021-07-14 13120420012021 Kancelari 2042001 Keshilli i Qarkut Berat blerje kuti per ruajtje te perhershme, kontrata nr 19/1 dt 02.06.2021, fl hyrje nr 10 dt 15.06.2021 ft nr 50/2021 dt 15.06.2021
    Universiteti Aleksander Moisiu (0707) KRISTALINA.KH Durres 114,768 2021-07-13 2021-07-14 52810111502021 Kancelari 1011150 UNIVERSITETI PAGUAR BLERJE KUTI KARTONI PER RUAJTJE DOK TE PERHERSHME FAT NR 67 DT 01.07.2021
    Q.Form. Profes. Durres (0707) KRISTALINA.KH Durres 57,192 2021-07-08 2021-07-12 5910102182021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 66 DT 01.07.2021 BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KRISTALINA.KH Tirane 2,196,000 2021-07-07 2021-07-12 27910050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,UP 547 dt 07.10.2020,F of d 09.11.2020,Njt fit 6371/53 dt 23.12.20,Marr K 6371/56 dt 29.12.20,Sig S/070353430031366 d 25.2.21,Min k 44/2 dt 03.03.21,Nj.k 44/3 d 03.3.21,Ur 123 d 10.3.21,PV d 16.4.21,F30 d 16.4.21,FH 13/1 d 16.4.21
    Dega e Thesarit Pogradec (1529) KRISTALINA.KH Pogradec 40,200 2021-07-09 2021-07-12 4910100292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010029 Dega e Thesarit Pogradec,lik blerje kuti dhe dosje per ruajtje te perhershme,Kontrate nr.428 dt.20.05.2021,Fature nr.61/2021+FH nr.1 dt.29.06.2021
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 674,400 2021-07-06 2021-07-08 34010130502021 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ.M.Geraldie blerje kuti dosje per ruajtje te perhershme autorizim nr 503/44 dt 22.06.2020 kontr 268/2 dt 12.04.2021 ft 103/2021dt 07.06.2021fh 27 dt 07.06.2021
    Dega e Thesarit Lushnje (0922) KRISTALINA.KH Lushnje 60,300 2021-07-07 2021-07-08 4010100222021 Blerje dokumentacioni 1010022 Dega e Thesarit sa lik. blerje kuti dhe dosje arshive per ruajtje te perhershme te dokumentave, fat.fiskalizuar nr.51 dt.15.06.2021, fh.nr.05 dt.15.06.2021, PV dt.15.06.2021, kontr.nr.1 dt.26.05.2021
    Drejtori Rajonale Kujd.Social Kukës(1818) KRISTALINA.KH Kukes 106,200 2021-07-06 2021-07-08 6310131312021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013131 Sherbimi Social shteteror Kukes Mat per arkivim Up nr.02 dt.05.04.2021 fat nr.113/2021 dt.11.06.2021 fh nr.2 dt.12.06.2021
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 281,160 2021-07-06 2021-07-08 33910130502021 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ.M.Geraldie blerje kuti dosje per ruajtje te perhershme autorizim nr 11909/64 dt 30.12.2020 mk 6371/56 dt 29.12.2020 kontr 268/3 dt 12.04.2021 ft 102/2021dt 07.06.2021fh dt 07.06.2021
    Prefektura e qarkut Durres (0707) KRISTALINA.KH Durres 49,800 2021-07-05 2021-07-06 11610160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIK BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME FAT NR 68 DT 01.07.2021
    Instituti Studimeve te Transportit Tirane (3535) KRISTALINA.KH Tirane 104,232 2021-07-02 2021-07-05 10010060992021 Kancelari 1006099 Instituti i Transportit, lik ft blerje kancelari, up nr 547 dt 07.10.2020, njoft fit dt 23.12.2020, kontr dt 28.04.2021, ft nr 57/2021 dt 21.06.2021, fh dt 21.06.2021
    Aparati prokurorise se pergjitheshme (3535) KRISTALINA.KH Tirane 3,000,000 2021-06-28 2021-06-29 16310280012021 Kancelari 1028001 Prok Pergj, lik bl kancelari,autoriz lidhje kont dt 30.12.2020,kontrat 14/3 dt 19.5.21,akt verifikimi nr 238/203 dt 8.06.2021,fat 58 dt 22.06.2021,fh 13 dt 22.6.2021
    Administrata Qendrore SHSSH (3535) KRISTALINA.KH Tirane 258,000 2021-06-25 2021-06-28 12610131412021 Kancelari 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd blerje kuti fat nr 107/2021 dt 09.06.2021 fhyrje nr 7 dt 09.06.2021 kontr nr 7/1 dt 26.04.2021 ne vazhdim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KRISTALINA.KH Gjirokaster 380,400 2021-06-24 2021-06-25 20210060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor blerje kuti arshive fat nr 52/2021 dt 17.06.2021 fh nr 14 dt 17.06.2021 kontr 214 dt 24.05.2021 ub nr 6 dt 22.06.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) KRISTALINA.KH Korçe 655,200 2021-06-24 2021-06-25 10110051422021 Kancelari 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE KUTI ARKIVE U.P NR.547 DT 07.10.2020,F.NJ.FIT DT.23.12.20,M.KUADER DT 29.12.20,AUT LIDH.KONT.DT 30.12.20,KONTR NR 30/1 DT 01.04.21 FAT NR 84/2021 DHE F.H NR 05 DT.26.05.2021,UB 40573
    Spitali Lezhe (2020) KRISTALINA.KH Lezhe 91,440 2021-06-23 2021-06-24 28410130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 86 DT 26.06.2021,F HYRJE NR 89 DT 26.05.2021,KONTRATE NR 1/1 DT 10.05.2021,PV KOLAUDIMI DT 26.06.2021,BLERJE KUTI ARKIVE