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 1,183,458,848.00 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.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,992,000 2023-05-29 2023-05-30 29110100772023 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik shtypshkrime doganore kontr 1130 dt 23.1.2023 pv md 19.5.2023 ft 86/2023 dt 3.5.2023 fh 47 dt 3.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 324,000 2023-05-29 2023-05-30 15721018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023-602 Prodhim dhe furnizim me shtypshkrime Bileta ZOO PARK, kon ne vazhdim 666/1,dt 20.04.23, ft nr 80,dt 26.04.23, fh 12,dt 26.04.23, pv 26.04.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 235,800 2023-05-29 2023-05-30 15821018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023-602 Prodhim dhe furnizim me shtypshkrime Bileta ZOO PARK, kon ne vazhdim 666/1,dt 20.04.23, ft nr 85,dt 03.05.23, fh 15,dt 03.05.23, pv 03.05.23
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 584,745 2023-05-23 2023-05-24 43810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 1213/1 dt 26.1.2023 permb fat 15.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,671,024 2023-05-23 2023-05-24 43710100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 282/1 dt 10.1.2023 permb fat 18.5.2023
    ISHSH Rajonal Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 12,600 2023-05-18 2023-05-19 4210131162023 Shpenzime per prodhim dokumentacioni specifik INSP SHTET SHENDET LEZHE LIK FAT.88 DT.09.05.2023,URDHER BLERJE 91 DT.06.03.2023,FHYRJE 4 DT.10.05.2023 BLERJE SHTYPSHKRIME
    ISHSH Rajonal Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 8,400 2023-05-10 2023-05-11 2310131122023 Blerje dokumentacioni Inspektoriati Shteteror Shendetesor D.Rajonale Fier, blerje blloqe Akt-Miratimi, fatura nr.78/2023 date.26.04.2023
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 133,800 2023-05-09 2023-05-10 63921180012023 Blerje dokumentacioni BASHKIA KAVAJE SHTYPSHKRIME FATURE NR 61 DT 08.04.2022 UP NR 05/1 DT 21.02.2022
    ISHSH Rajonal Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 8,400 2023-05-08 2023-05-09 3010131172023 Shpenzime per te tjera materiale dhe sherbime operative 1013117 Furniz dhe mat te tjera zyre dhe te pergj, bllok akt mir, kerk 02.05.23, urdh 15 dt 02.05.23, fat 82/2023 dt 02.05.23, pv 4 dt 02.05.23, fh 2 dt 02.05.23
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 21,120 2023-05-05 2023-05-08 2010120762023 Blerje dokumentacioni 3737 MUZEU 1012076 BILETA PER VIZITORE FAT NR 71 DT 07.04.2023 FL HYRJE NR 5 DT 14.04.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2023-04-28 2023-05-02 11121018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- prodhim dokumentacioni, bilata zoo.park, kon ne vazhdim 332/1,dt 01.03.2023, ft nr 59,dt 31.03.2023, fh 8,dt 31.03.2023, pv 31.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2023-04-28 2023-05-02 11221018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- prodhim dokumentacioni, bilata zoo.park, kon ne vazhdim 332/1,dt 01.03.2023, ft nr 69,dt 07.04.2023, fh 11,dt 07.04.2023, pv 07.04.2023
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 12,600 2023-04-27 2023-04-28 2410131082023 Shpenzime per terheqjen e limitit te arkes SHTYPSHKRIME UP NR.3 DT .19.04.2023 FAT.3 DT.19.04.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 84,000 2023-04-27 2023-04-28 32321360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon BILETA PARKIMI , KONTR.N.217/1 DT.15.02.2023,AKT-MAR-DOREZIM +FH.6 DT.10.03.2023,FATURA N.49 DT.17.03.2023
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 252,000 2023-04-27 2023-04-28 32421360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon BILETA PARKIMI , KONTR.N.217/1 DT.15.02.2023,AKT-MAR-DOREZIM +FH.9 DT.20.03.2023,FATURA N.49 DT.17.03.2023
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,346,200 2023-04-20 2023-04-25 123221010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb kons shkelje kon vazh 25122 dt 12.08.22 scan 3791/22 pvmd 19.10.22 fh 19.10.22 fat 259/22 dt 19.10.22 pj mbet prakt scan ush 5815/22
    ISHSH Rajonal Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 5,040 2023-04-19 2023-04-20 3610131142023 Blerje dokumentacioni 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje dokumentacioni,fatura nr. 11, dt.13.04.2023.
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 36,000 2023-04-19 2023-04-20 29621240012023 Shpenzime per prodhim dokumentacioni specifik 2124001 shpenzime per prodhim dokumentac.specifik fat.12 dt.14.04.2023 bashkia kucove
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 72,000 2023-04-13 2023-04-14 18721050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 326 DT 30.12.2022 FL HYRJE NR 107 DT 30.12.2022 AKT MARRJE NR 4293/3 DT 30.12.2022 URDHER NR 135 DT 30.03.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 3,360 2023-04-13 2023-04-14 19621050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 321 DT 29.12.2022 FL HYRJE NR 106 DT 29.12.2022 URDHER NR 139 DT 30.03.2023 KT MARJE NR 3892/4 DT 29.12.2022