Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,138,333,309.00 1,411 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
    Prefektura e qarkut Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 63,000 2022-12-20 2022-12-21 32210160702022 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE PAG FAT NR 311 DT 19.12.2022,F HYRJE NR 29 DT 19.12.2022,PV MARRJES NE DOREZIM DT 19.12.2022,KONTRATE 267/3 DT 11.11.2022,MALLRA E SHERBIME SPECIALE
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 8,400 2022-12-15 2022-12-20 170221330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR SHTYPSHKRIME CFAT NR 175 DT 15.07.2022.
    Drejtoria Rajonale AKU Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 50,400 2022-12-19 2022-12-20 12110051232022 Blerje dokumentacioni Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Blerje blloqe dokumentacioni, fatura nr.309/2022 date.16.12.2022
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 60,600 2022-12-16 2022-12-19 20410160602022 Kancelari 1016060 Prefektura Dibër Kancelari,bllok zyra gjendje civile,shkrese nr 994 dt11.10.2022,kontrate nr 1022 dt 20.10.2022,nr 556/1 dt 20.10.2022,ft nr 306/2022 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022,fh nr 11 dt 14.12.2022
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 36,000 2022-12-15 2022-12-16 1736821330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR shtypshkrime fat nr 269 dt 28.10.2022 f-h nr 45 dt 28.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2022-12-14 2022-12-15 26810131192022 Shpenzime per prodhim dokumentacioni specifik 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje shtypshkrimre kartela territorjale vkm nr 1497 dt 19.11.2008 kont nr 804/1 dt 24.11.2022 urdher nr 313 dt 25.11.2022 ft nr298/2022 dt 07.12.2022 pv mar dorz dt 07.12.2022
    Klubi Skenderbeu (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 19,200 2022-12-05 2022-12-06 26721220092022 Blerje dokumentacioni 2122009 KLUBI SHUMESPORTESH KORCE, SHPENZIME SHTYPSHKRIMI, URDHER PROK. NR. 19 DT. 16.11.2022, KONTRATE NR. 33 PROT. DT. 16.11.2022, FATURA NR. 287/2022 DT. 30.11.2022, F.H NR. 65 DT 02.12.2022, U.B.NR.45070
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 26,400 2022-12-05 2022-12-06 240021180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 80 DT 04.05.2022 UP NR 5 DT 15.04.2022
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 11,700 2022-12-05 2022-12-06 238421180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 173 DT 22.06.2021 BLERJE FATURA PER ARKETIM UP NR 10 DT 04.05.2021
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 62,400 2022-12-05 2022-12-06 138721180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 267/2021 DT 01.09.2021, UP NR 10/1 DT 16.07.2021 KONTRATE SIP NR 1996/1 DT 16.07.2021
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 19,200 2022-12-01 2022-12-02 99521240012022 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 34 dt 23.11.2022 bashkia kucove
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 70,200 2022-11-24 2022-11-25 120521460012022 Blerje dokumentacioni Blerje shtypshkrime Bashkia 2146001 fat 260 dt 20.10.2022 fh nr 78 dt 20.10.22
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 36,000 2022-11-23 2022-11-25 158521270012022 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.277 DT.09.11.2022,FHYRJE 47 DT.09.11.2022,PROC VERBAL,KONTR.15794 DT.22.09.2022 BLERJE BLLOQE BILETA HYRJE NE MUZE
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,226,867 2022-11-22 2022-11-24 116310100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 bl shtypshkrime kontr vazhdim 907/2 dt 22.1.2022 permb fat 16.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 36,000 2022-11-22 2022-11-23 19310120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 26 DT 22.11.2022 FAT NR 255/2022 DT 18.10.2022 FH 19 DT 18.10.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 73,920 2022-11-22 2022-11-23 19510120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 27 DT 22.11.2022 FAT NR 273/2022 DT 07/11/2022 FH 21 DT 08/11/2022
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,200 2022-11-16 2022-11-17 20421011512022 Shpenzime per te tjera materiale dhe sherbime operative 2101151, QKult TIRANA, lik sherbime sigurie kontr vazhdim nr 356/5 dt 02.09.2022 sgtese kontr 470/4 dt 28.10.2022 vkm 177 dt 4.4.2019 ft 272 dt 3.112.22 fh 10 dt 3.11.22 urdher lik 470/8 dt 11.11.22
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 450,000 2022-11-11 2022-11-15 80810100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 262/2022 dt 25.10.2022, pv md dt 26.10.2022, fh dt 80 dt 25.10.2022
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 199,500 2022-11-08 2022-11-09 84621470012022 Kancelari 2147001 Bashkia Divjake, Sa likujd. shpenzime prodhimi dhe furnizimi me shtypshkrime sipas kerkeses te bere nga porositesi kundrejt cmimit, fat.fisk.nr.329 dt.22.10.2021, FH nr.117 dt.22.10.2021, kontr.nr.3880 dt.23.09.2022
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 24,000 2022-11-03 2022-11-04 20421460152022 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA HYRJE FAT NR 220 DT 27.10.22 FH NR 16 DT 27.10.22 QENDRA KULTURORE 2146015