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

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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

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    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
    Dega e Kujdesit Paresor Gjirokaster (1111) KRISTALINA.KH Gjirokaster 60,600 2021-06-23 2021-06-24 10410130082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster dosje arshive fat 53/2021 dt 17.06.2021 up 547 dt 07.10.2020 kontrat 7/1 dt 25.05.2021 fh 87 dt 17.06.2021
    Bashkia Memaliaj (1134) KRISTALINA.KH Tepelene 348,000 2021-06-23 2021-06-24 19121430012021 Shpenzime per prodhim dokumentacioni specifik up nr 547dt 07.10.2020 ft nr 79/20.05.2021 bashki memaliaj
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 356,400 2021-06-22 2021-06-23 23810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 90 DT 28.05.2021,FH NR 43,44,45 DT 28.05.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI DTE 28.05.2021,UP NR 23 DT 19.05.2021.
    Bashkia Patos (0909) KRISTALINA.KH Fier 349,200 2021-06-22 2021-06-23 27521120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kancelari up.05.05.2021 fo.17.05.2021 vp.21.05.2021 fat.292/2021 fh.59 pvmd
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 559,200 2021-06-21 2021-06-23 41910730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese blerje kuti dhe dosja ,fat nr 104/2021 dt 08.06.2021 flet hyrje nr 49 dt 15.06.2021 urdh nr 6371/8 dt 07.10.2020 njoft fitues nr 6371/53 dt 23.12.2020kontr nr 5661 dt 08.06.2021 flet hyrje nr 49 dt 15.06.2021
    Bashkia Tirana (3535) KRISTALINA.KH Tirane 3,000,000 2021-06-17 2021-06-21 188921010012021 Kancelari 2101001 Bashkia Tirane Blerje kuti dhe dosje per BT urdh.prok. 547 dt.07.10.20 Fat.82/2021 dt.21.05.21 Flete hyrje 15 dt.21.05.21 Pv.marrj.dorz. dt.21.05.21
    Prefektura e qarkut Tirane (3535) KRISTALINA.KH Tirane 225,480 2021-06-18 2021-06-21 9510160722021 Kancelari 1016072 Prefektura e Qarkut Tirane blerje dosje kont va nr 11908/106 fat nr 110/2021 fh nr 3 dt 09.06.2021
    Dega e Kujdesit Paresor Kukes (1818) KRISTALINA.KH Kukes 80,400 2021-06-18 2021-06-21 9410130102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.Kujd.Shend 1013010 MAt zyre Up nr.547 dt.07.10.2020 fat nr.112/2021 dt.11.06.2021 fh nr.52 dt.11.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KRISTALINA.KH Tirane 1,242,960 2021-06-17 2021-06-18 35010150012021 Kancelari 1015001 Min Jashtme,dosje kuti arshive kont nr 209 dt 19.05.2021 fat nr 111/2021 fh nr 39 dt 10.06.2021
    Agjensia Kombetare e Turizmit (3535) KRISTALINA.KH Tirane 54,096 2021-06-16 2021-06-18 8710260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 mat up kont 1/1 dt 8.1.21 ft 19.5.21 nr 75 fh 19.5.21
    Dega e Thesarit Berat (0202) KRISTALINA.KH Berat 10,872 2021-06-17 2021-06-18 5910100022021 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat blerje kuti e dosje per arshiven, ft nr 49 dt 15.06.2021 fl hyrje nr 1 dt 15.06.2021, kontrata 472 dt 26.05.2021 pv marrje ne dorezim 15.06.2021
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 95,640 2021-06-17 2021-06-18 22710130762021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIKUJDIM FAT NR 85 DT 26.05.2021,FH NR 42 DATE 26.05.2021,PER BLERJE KUTI PER RUAJTJE DOKUMENTACIONI TE PERHERSHEM,PROC VERBAL I MARRJES NE DORZIM DATE 26.05.2021 KONT DATE 21.04.2021,UB NR 4442.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRISTALINA.KH Gjirokaster 109,800 2021-06-17 2021-06-18 41024520012021 Kancelari 2452001,Bashkia Dropull blerje kuti per arkiven fat nr 101/2021 dt 07.06.2021 fh nr 20 dt 07.06.2021 kontr 636 dt 12.04.2021
    Aparati Drejt.Pergj.Doganave (3535) KRISTALINA.KH Tirane 324,720 2021-06-16 2021-06-17 41510100772021 Kancelari 1010077-Dr.Pergj.Doganave,2021- blerje kuti dhe dosje kont 5994 date 01.04.2021 fat nr 89/2021 date 27.05.2021 fh nr 16 date 03.06.2021
    Bashkia Patos (0909) KRISTALINA.KH Fier 538,800 2021-06-16 2021-06-17 16521120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materialeUP.07.10.2021 kontr.fat.68/2021 fh.55
    Bashkia Bulqize (0603) KRISTALINA.KH Bulqize 365,520 2021-06-15 2021-06-16 38521030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim Blerje kuti dhe dosje per ruajtje te perhershme, kontrate dt.12.04.2021, Urdh. nr.2633 dt.08.06.2021, fat nr.106/2021dt.08.06.2021, fh. nr.06 dt.08.06.2021, pvmd dt.08.06.2021.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) KRISTALINA.KH Gjirokaster 65,640 2021-06-15 2021-06-16 6710120042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012004 Drejt Raj Monum Kultures blerje kuti arkive fat nr 388 dt 20.05.2021 fh nr 1 dt 20.05.2021 up nr 547 dt 07.10.2021 kontr 01 dt 15.04.2021 pv marrje dorezim
    Galeria Kombetare e arteve (3535) KRISTALINA.KH Tirane 71,000 2021-06-11 2021-06-15 12710120212021 Kontribute per sigurime shoqerore 1012021 Galeria Komb. e Arteve - pagese blerje kuti fat nr 25 dt 30.03.2021 up nr 6371/53 dt 07.10.2020 njoft fitues 6371/53 dt 23.12.2020 kontr furniz nr 183/2 dt 18.03.2021
    Zyra Arsimore Kurbin (2019) KRISTALINA.KH Laç 58,608 2021-06-14 2021-06-15 15910111212021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vendore Arsimore Kurbin paguar kontratt nr 283 dt 21.04.2021 ft nr 95/2021 dt 03.06.2021 fh nr 4 dt 03.06.2021
    Bashkia Lac (2019) KRISTALINA.KH Laç 208,800 2021-06-10 2021-06-14 86621260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kontrate nr 471/1 dt 08.04.2021 ft nr 94/2021 dt 03.06.2021 aktdorezimi dt 03.06.2021 fh nr 20 dt 03.06.2021