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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  • 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
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 112,320 2023-06-27 2023-06-29 8210051292023 Blerje dokumentacioni 1005129-Dr. Rajonale AKU TR- 602 blerje dokumentacioni per AKU,kontrate nr.1082/2 dt 30.05.2023, fature nr.120/2023 dt 12.06.2023, FH nr.9 dt 12.06.2023, fature nr.127/2023 dt 20.06.2023 ,FH nr.10 dt 20.06.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2023-06-27 2023-06-29 20610051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602- blerje dokumentacion specifik, kerkese nr.2281/1 dt 02.05.2023, kontrate nr.2281/2 dt 29.05.2023, autorizim 2281/3 dt 9.6.2023, fature nr.123/2023 dt 15.06.2023, FH nr.19 dt 15.06.2023, akt terheqje nr.120 dt 15.06.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-06-21 2023-06-22 17510160562023 Blerje dokumentacioni 1016056 QFMT blerje blloce gjobash kont vazhdim nr 9/3 dt 10.02.2023 fat nr 106/2023 dt 30.05.2023 fh nr 14 dt 01.06.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-06-21 2023-06-22 17610160562023 Blerje dokumentacioni 1016056 QFMT blerje blloce gjobash kont vazhdim nr 9/3 dt 10.02.2023 fat nr 107/2023 dt 01.06.2023 fh nr 15 dt 01.06.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-06-21 2023-06-22 17710160562023 Blerje dokumentacioni 1016056 QFMT blerje blloce gjobash kont vazhdim nr 9/3 dt 10.02.2023 fat nr 114/2023 dt 08.06.2023 fh nr 17 dt 12.06.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-06-21 2023-06-22 17410160562023 Blerje dokumentacioni 1016056 QFMT blerje blloce gjobash kont vazhdim nr 9/3 dt 10.02.2023 fat nr 101/2023 dt 25.05.2023 fh nr 13 dt 01.06.2023
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 144,000 2023-06-20 2023-06-21 5110121022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL BILETA LIK FAT 121 DT 13.06.2023 URDHER 24 DT 27.04.2023/ QENDRA MUZEORE 1012102
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2023-06-15 2023-06-19 48810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 1213/1 dt 26.1.2023 permb fat 5.6.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 57,600 2023-06-14 2023-06-15 8510120062023 Shpenzime per prodhim dokumentacioni specifik 1012006, bileta manuale per Kalane Lezhe, ub 5 dt 02.05.2023, fat 116/2023 dt 09.06.2023, fh 9 dt 09.06.2023, pcv md 168/4 dt 09.06.2023
    ISHSH Rajonal Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 9,240 2023-06-09 2023-06-12 4110131092023 Blerje dokumentacioni 1013109 Inspekt Shteteror Shendetesor blerje dokumentacioni fat nr 110/2023 fh nr 3 dt 07.06.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 299,520 2023-06-06 2023-06-07 10610120702023 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIME BILETASH UP NR 12 DT 06.06.23,FAT NR 99 DT 24.05.23,FH NR 10 DT 24.05.23
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 54,000 2023-06-01 2023-06-02 21321300012023 Blerje dokumentacioni Bashkia M.Madhe lik.fat dt.12.04.2023,kont dt. 23.03.2023,proc,verb,marr,dorz 12.04.2023
    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