Treasury Transactions 2019-2024

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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

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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

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    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 Tregut Lire (3535) KRISTALINA.KH Tirane 402,840 2021-05-26 2021-05-28 9821010492021 Materiale dhe pajisje labratorik e te sherbimit publik 2101049 Drejt. Taks. Tar. Vend. - lik blerje kuti, u lik nr 46, dt 20.04.2021, ft nr 16/2021, dt 08.04.2021, fh nr 15, dt 08.04.2021, kon 66/1, dt 02.03.2021, up nr 547, dt 07.10.2020, njof fit dt 23.12.2020
    Ndermarja e punetoreve nr. 2 (3535) KRISTALINA.KH Tirane 79,800 2021-05-25 2021-05-27 8021011552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155, DPR Nricimit,lik fat kance nr 77/2021 dt 19.5.2021,kontr 13/3 dt 24.3.21, pvmd 19.5.2021, fh nr 06 dt 19.5.2021
    Bashkia Polican (0232) KRISTALINA.KH Skrapar 191,904 2021-05-25 2021-05-27 24821400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7998 Fature elektronike nr.63/2021 dt.12.05.2021 F-hyrje 40 dt.12.05.2021 Marreveshje kuader "Blerje kuti arkivi"Bashkia Poliçan
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 51,000 2021-05-25 2021-05-26 19310900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, lik ft blerje kuti arshive, memo nr 1048 dt 31.08.2020, aut per lidhje kontr nr 1048/3 dt 05.01.2021, kontr nr 1048/7 dt 12.04.2021 ft nr 74/2021 dt 19.05.2021, fh dt 19.05.2021, pv md dt 19.05.2021
    Autoriteti i konkurrences (3535) KRISTALINA.KH Tirane 191,760 2021-05-24 2021-05-26 12110770012021 Shpenzime per prodhim dokumentacioni specifik 1077001,A Konkurences,likujd blerje kuti dosje fat nr 56/2021 dt 10.05.2021 pverbal ne dorezim dt 10.05.2021 kontr furnizimi nr 221 dt 23.04.2021 urdherprok nr 547 dt 07.10.2020 [per blerje te perqendruar nga DPA per kuti dhe
    Aparati Drejt.Pergj.Tatimeve (3535) KRISTALINA.KH Tirane 936,000 2021-05-25 2021-05-26 42410100392021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tat,2021-Materiale informuese fletepalosje per fiskalizimin, up 4085,date 05.03.2021, ft of 4085/1,date 05.03.2021, njf it 23.03.2021, ft nr 22, date 29.03.2021, fh 1, date 29.03.2021, pv 29.03.2021
    Drejtori Rajonale Kujd.Social Elbasan (0808) KRISTALINA.KH Elbasan 139,200 2021-05-24 2021-05-25 4810131272021 Blerje dokumentacioni 2021 Drejt.Raj.Sherb.Social 1013127 Blerje e perqendruar -Kuti dhe dosje per ruajtje te perhershme UP 547 dt 7.10.20 Njoft.fit.6371/53 dt 23.12.20 Autorizim per lidhje kontr.11909/148 dt 30.12.2020 Kontr.1/1 dt 5.3.2021 Fat 44/2021 FH nr 3
    Prefektura e qarkut Berat (0202) KRISTALINA.KH Berat 389,688 2021-05-21 2021-05-25 9910160592021 Kancelari 1016059 prefektura u prok 547 dt 07.10.2020 fat 53/2021 dt 07.05.2021 kancelari
    Zyra Punesimit Fier (0909) KRISTALINA.KH Fier 244,176 2021-05-21 2021-05-24 34210101922021 Shpenzime per te tjera materiale dhe sherbime operative Dr.Rajonale AKPA 1010192, autorizim 11909/141 dt 30.12.20, kont 7/2 dt 20.04.21, fat 70/2021,pcv marr dorez. 14.05.21, fh 6 dt 14.5.21
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 14,019 2021-05-21 2021-05-24 37710500012021 Libra dhe publikime profesionale INSTAT lik botim shtypshkrime,urdh prok nr 291/1 dt 6.07.20,ftese oferte 16.4.21,njoffit 19.4.21,kontr 291/32 dt 22.04.21,fat 39/2021 dt 22.04.21,fl hyr nr 7 dt 22.04.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 939,600 2021-05-20 2021-05-24 11410110552021 Blerje dokumentacioni QSHA bl dokumentacioni up 15.1.2021 ft of 15.1.2021 ft 5.5.2021 nr 52 fh 5.5.2021
    Spitali Lushnje (0922) KRISTALINA.KH Lushnje 56,352 2021-05-21 2021-05-24 28810130222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje kuti per ruajtje te perhershme, fat.fiskalizuar nr.60 dt.11.05.2021, fh.nr.111 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.315 dt.30.03.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) KRISTALINA.KH Tirane 79,800 2021-05-17 2021-05-20 6810102812021 Kancelari 1010281 Drejt.ePergj.e Standartizimit -blerje Dosje dhe Kuti Arkive, kon 78, date 16.03.2021, ft nr 66, date 12.05.2021, urdh 152, date 14.05.2021, fh 3, date 12.05.2021
    Bashkia Prenjas (0821) KRISTALINA.KH Librazhd 205,656 2021-05-18 2021-05-19 33521530012021 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK FAT NR.46/2021 DATE 28.04.2021,KONTRATE NR 548 DATE 09.03.2021,UP 547 DATE 07.10.2020,,VEND FIT NR 6371/53 DATE 23.12.2020,AKT MARRJE NE DORZIM DT 28.04.2021,UB NR 4416.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRISTALINA.KH Tirane 218,400 2021-05-14 2021-05-18 10210051112021 Sherbime te sigurimit dhe ruajtjes 1005111-I.S.U.V., lik blerje kuti dhe dosje per ruajtje,kontr nr 183 dt 24.02.2021 ,pvmd dt 12.04.2021,ft nr 18/2021 dt 12.04.2021,shkrese nr 6 dt 05.01.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRISTALINA.KH Tirane 322,800 2021-05-10 2021-05-18 18710260012021 Kancelari MTM Blerje kuti dosje Autor lidhje kont 11909.6 dt 30.12.20 kont 38.1 dt17.03.21 fatur elekt nr 10.2021 dt 02.04.2021 pv marrje dorez 02.04.2021 fh 4 dt 02.04.2021 sig kont dt 16.03.2021
    Bashkia Shijak (0707) KRISTALINA.KH Durres 723,048 2021-05-14 2021-05-17 27221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 36 KONT 2359
    Bashkia Divjake (0922) KRISTALINA.KH Lushnje 1,055,880 2021-05-14 2021-05-17 30421470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik shpenz.blerje kuti dhe dosje per ruajtje te perhershme,fat.nr.23 dt.14.04.2021,fh.nr.32 dt.14.04.2021,kontr.nr.1076 dt.19.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 559,200 2021-05-11 2021-05-14 29910730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese blerje kuti dosje fat nr 51/2021 dt 05.05.2021 fhyrje nr 46 dt 06.05.2021 akt marrje dorezim nr 4896 dt 05.05.2021 urdh prok nr 6371/8 dt 07.10.2020 njoft fituesi nr 6371/53 dt 23.12.2020 aktverifikimi nr 238/118 dt 22.04.2021
    Maternitet Nr.2T. (3535) KRISTALINA.KH Tirane 1,876,080 2021-05-10 2021-05-14 18010130882021 Kancelari 1013088 SUOGJ''K.Gliozheni'' kuti arshive autorizim DPA 11909/65 DT 30.12.2020 MK 6371/56 dt 29.12.2020 kontr 351/1 dt 07.04.2021 ft 43 dt 27.04.2021 fh 34 dt 27.04.2021