Treasury Transactions 2019-2024

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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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  • 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
    Nd-ja Punetore Nr.1 (3535) KRISTALINA.KH Tirane 178,800 2021-06-10 2021-06-14 12721011462021 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb lik ft kuti arkive nr 78/2021 dt 19.5.21 fh 14 dt 19.5.21 kontr 1/1 dt 6.4.21, akt verf 238/165 ft 18.5.21akt dorz 19.5.21
    Qendra pritese e Viktimave Linze (3535) KRISTALINA.KH Tirane 243,600 2021-06-10 2021-06-11 4010131402021 Kancelari 1013140-Qendra Pritese e Viktimave te Trafikimit 602- shp blerje kancelarie sipas MK nr 6371/56 dt 29.12.2020.,konk nr 13/1 dt 14.5.2021.fat nr 108/2021 dt 9.6.2021.,fh nr 28 dt 9.6.2021
    Agjensia Telegrafike Shqiptare (3535) KRISTALINA.KH Tirane 49,800 2021-06-08 2021-06-09 15010310012021 Kancelari 1031001-Agjensia Telegrafike Shqiptare-602-Shpenz kanceleri fat nr 98/2021 dt 04.06.2021 njoft fitues nr 6371/53 dt 23.12.2020 akt dorezim dt 04.06.2021 fhyrje nr 6 dt 04.06.2021 urdh pagese nr 318 dt 07.06.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KRISTALINA.KH Tirane 34,800 2021-06-08 2021-06-09 13810161102021 Shpenzime per prodhim dokumentacioni specifik SH K B prodhim dok.specifik up nr 744 dt 07.04.2021 fat nr 388 fh nr 2 dt 15.04.2021
    Sp. Tepelene (1134) KRISTALINA.KH Tepelene 67,320 2021-06-08 2021-06-09 15110130862021 Libra dhe publikime profesionale ft nr 99/2021 dt 07.06.2021 Spitali Tepelene
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 196,560 2021-06-07 2021-06-08 46510500012021 Libra dhe publikime profesionale INSTAT lik shtypshkrime,urdh prok nr 291/1 dt 6.07.2020,ftese oferte 11.05.2021,kontr 291/34 dt 19.5.2021,fat 83/2021 dt 24.5.2021,fl hyrje nr 12 dt 24.05.2021
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 138,071 2021-06-07 2021-06-08 46210500012021 Libra dhe publikime profesionale INSTAT lik shtypshkrime,urdh prok nr 291/1 dt 6.07.2020,ftese oferte 21.04.2021,kontr 291/33 dt 28.4.21,fat 62/2021 dt 11.05.2021,fl hyrje nr 10 dt 11.05.2021
    Biblioteka kombetare (3535) KRISTALINA.KH Tirane 220,800 2021-06-04 2021-06-08 11910120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje kuti fat nr 49/2021 dt 04.05.2021 fhyrje nr 9 dt 04.05.2021 njoft fitues nr 6371/53 dt 23.12.2020 autorizim per lidhje kontr nr 11909 dt 30.12.2020
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 80,400 2021-06-07 2021-06-08 46310500012021 Libra dhe publikime profesionale INSTAT lik dosje,autoriz lidhje kontr 11309/28 dt 30.12.2020,kontr 1330/2 dt 01.04.2021,fat 76/2021 dt 19.5.21,fl hyr nr 11 dt 19.5.2021
    Qendra e Zhvillimit Ditor Lezhe (2020) KRISTALINA.KH Lezhe 27,960 2021-06-04 2021-06-07 59212700102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR LIK FAT.87 dt.26.05.2021,FHYRJE 04 DT.26.05.2021,URDH PROK NR.9 DT.29.03.2021,KONTR.44/1 DT.29.03.2021,PROC VERB I MARRJES NE DORZIM DT.26.05.2021,BLERJE KUTI VOTIMI
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) KRISTALINA.KH Lushnje 894,000 2021-06-03 2021-06-07 12810051412021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. kont.nr.245,dt.19.03.2021 Bl.dosje arshive sipas fat.elekt.nr.59, dt.11.05.2021, f.hyrje nr.8,dt.11.05.2021, akt marrje ne dorezim dt.11.05.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) KRISTALINA.KH Berat 15,960 2021-06-03 2021-06-04 7110120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, kpntrata nr.80, dt.18.03.2021, up nr.547, dt.07.10.2020, fatura nr.4388, dt.07.05.2021, fh nr.7, dt.07.05.2021, blerje e perqendruar kuti per arkiven.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KRISTALINA.KH Tirane 936,000 2021-05-31 2021-06-03 46610100012021 Sherbime te printimit dhe publikimit Min.Fin.Shpenz.shtypshkr.arsimin prof.Fat.nr 50/2021,dt.4.5.21,f.hyrje nr.3,dt.4.5.21,kont.nr.6311/1 dt.15.4.21,urdher nr.16 dt.29.3.21,memo n.8790 dt.18.5.21,dt.24.3.21,proc.verb dt.29.3.21,proc.verb.marrje dorez.dt.5.5.21
    Dega e Thesarit Kucove (0217) KRISTALINA.KH Kuçove 8,040 2021-06-02 2021-06-03 4310100172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 dosje arkive fat 93/2021 dt.02.06.2021
    Aparati Ministrise se Drejtesise (3535) KRISTALINA.KH Tirane 1,439,760 2021-05-28 2021-06-01 42110140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Kuti dhe dosje arkivi kontrate nr.2190 dt.14.04.21 pv marrje ne dorezim dt.17.05.21 ft. 71/2021 dt.17.05.21 fh nr.36 dt.17.05.21
    Oficina elektromjekesore Tirane (3535) KRISTALINA.KH Tirane 84,960 2021-05-26 2021-05-31 5010130572021 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM KUTI&DOSJE KARTONI AUTORIZIM LIDHJE KONTR 11909/66 DT 30.12.2020 KONTR 1/2 DT 26.03.2021 FT 73 DT 18.05.2021 FH 1 DT 18.05.2021
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 20,830 2021-05-28 2021-05-31 20710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 149 dt 12.05.2021, vendim kpp nr 181/2021 dt 29.04.2021
    Galeria Kombetare e arteve (3535) KRISTALINA.KH Tirane 68,800 2021-05-27 2021-05-31 10610120212021 Kancelari 1012021 Galeria Komb. e Arteve - pagese blerje kuti dosje fat nr 25 dt 30.03.2021 kontr nr 183/2 dt 18.03.2021 njoft fit nr 6371/53 dt 23.12.2020 up nr 6371/18 dt 07.10.2020
    Sherbimi per ceshtjet e biresimeve (3535) KRISTALINA.KH Tirane 52,080 2021-05-26 2021-05-28 9210140492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom Shq Bires, Blerje kuti dhe dosje arkive up nr 547 date 07.10.2020 kont 2/1 date 31.03.2021 fat nr 72/2021 date 18.05.2021 fh nr 5 date 18.05.2021
    Dega e Kujdesit Paresor Berat (0202) KRISTALINA.KH Berat 60,000 2021-05-25 2021-05-28 6910130032021 Kancelari 1013003 DSHP, berat,kontrata nr.249, dt.25.03.2021, up nr.6371/18, dt.07.10.2020, pbk dt.12.05.2021, fatura nr.64, dt.12.05.2021, fh nr.46, dt.12.05.2021, blerje kancelari