Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 1,199,143,790.00 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
    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.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,649,999 2023-07-19 2023-07-20 18810110552023 Shpenzime per prodhim dokumentacioni specifik 1011055 QSHA 2023, lik printim diploma, VKM nr 393 dt 18.6.2014 kontrata nr 165/1 dt 5.4.2023 ft nr 118/2023 dt 12.6.2023 fh nr 17 dt 12.6.2023
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 99,840 2023-07-11 2023-07-12 29321220062023 Blerje dokumentacioni 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BILETA MANDATE, KONTRATA NR.736/2 PROT. DT 21.06.2023, URDHER NR.869 DT 10.07.2023, FATURA NR.27/2023 DT 07.07.2023, F.H NR.156 DT 07.07.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,167,696 2023-06-30 2023-07-03 20710160562023 Blerje dokumentacioni 1016056 QFMT prodhim blloce gjobash kont vazhdim nr 9/3 dt 10.02.23 fat nr 122 dt 15.06.23 fh nr 19 dt 22.06.23
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 26,640 2023-06-30 2023-07-03 8310102232023 Libra dhe publikime profesionale 1010223, prodhim certifikata, ub 6 dt 12.05.2023, fat 112/2023 dt 06.06.2023, fh 6 dt 06.06.2023, akt terheqje 109 dt 06.06.2023, pcv md 142/3 dt 06.06.2023
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2023-06-14 2023-07-03 25510120242023 Blerje dokumentacioni Teatri i Operas dhe Baletit 1012024-likujd blerje bileta per shfaqje kerk 16.01.2023 kont 26.01.2023 ft 19 dt 14.02.2023 fh 45 dt 14.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,942,760 2023-06-29 2023-06-30 58810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 282/1 dt 10.1.2023 permb fat 23.6.2023
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,203,200 2023-06-29 2023-06-30 60121220012023 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME BLLOQE ADMINISTRATIVE,LETRA ME VLERE, URDHER NR.622 DT 23.06.2023, KONTRATE DT.31.03.2023, FAT.NR.94/2023 DHE F.H.NR.31 DT 22.05.2023,P.V.M.D.DT.22.05.2023
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 113,760 2023-06-27 2023-06-29 59821220012023 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME BLLOQE ADMINISTRATIVE,LETRA ME VLERE, URDHER NR.484 DT 08.05.2023, KONTRATE DT.31.03.2023, FAT.NR.81/2023 DHE F.H.NR.25 DT 27.04.2023,P.V.M.D.DT.27.04.2023