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
    Qarku Korçe (1515) KRISTALINA.KH Korçe 23,880 2021-05-05 2021-05-06 7120150012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI I QARKUT KORCE (2015001) BL.MAT.ZYRE (DOSJE DHE KUTI ARKIVI),U.P NR.547 DT 07.10.20,F.NJ.F.NR.6371/53 DT 23.12.20,BUL.126 DT 28.12.20,AUTOR.LIDH.KONT.NR.11909/115 DT 30.12.20,KONT.NR.221 DT 18.03.21,FAT.13/2021,F.H 1 DT 06.04.21
    Drejtoria Rajonale AKU Durres (0707) KRISTALINA.KH Durres 56,352 2021-05-05 2021-05-06 5210051212021 Te tjera materiale dhe sherbime speciale AKU 1005121 FAT. NR 27 KONT 795
    Bashkia Durres (0707) KRISTALINA.KH Durres 2,422,800 2021-04-30 2021-05-04 79021070012021 Kancelari BL. KUTI DHE DOSJE, KONTR. 28/1 DT 3.3.21 LIK FAT 38/2021 DT 22.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 3,000,000 2021-04-29 2021-04-30 21310200012021 Te tjera materiale dhe sherbime speciale 1020001 Dr Pergj Arkivave 2021,lik bl kuti dosje ruajtje ,up 547 dt 7.10.20,ft of 238/72 dt 6.4.21,njof fit 6371/53 dt 23.12.20,m kuader 6371/56 dt 29.12.20,kont 238/74 dt 7.4.21,pv 238/121 dt 26.4.21,fat 41/2021 dt 23.4.21,fh 13 dt 23.4.21
    Zyra Punesimit Korçe (1515) KRISTALINA.KH Korçe 283,200 2021-04-29 2021-04-30 20910101982021 Kancelari 1010198-DR. RAJ. E AGJENS. KOMB. E PUNES. DHE AFT. KO,KANCELARI (KUTI,DOSJE ARKIVI),U.P.547 DT 07.10.2020,F.NJF.FIT.NR.6371/53 DT 23.12.2020,MARREV.KUAD NR.6371/56 DT 29.12.2020,KONT. NR.89/3 DT 26.02.2021,FAT.14/2021 F.H.7 DT 06.04.2021
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 20,830 2021-04-28 2021-04-30 15410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 105 dt 21.04.2021, vendim i KPP nr 113/2021 dt 05.03.2021
    Instituti shendetit publik Tirane (3535) KRISTALINA.KH Tirane 201,960 2021-04-27 2021-04-30 13410130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP kuti arshive autorizim 5 dt 05.01.2021 kontr 5/5dt 17.02.2021 ft 19 dt 12.04.2021 fh 12 dt 12.04.2021
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 133,488 2021-04-27 2021-04-28 28310500012021 Libra dhe publikime profesionale INSTAT lik botim shtypshkrime,urdh prok nr 291/1 dt 6.07.20,ftese oferte 22.02.21,njoft fit 23002.2021,kontr 291/28 dt 25.02.2021,fat nr 18/2021 dt 25.03.2021,fl hyr nr 6 dt 25.03.2021
    Aparati prokurorise se pergjitheshme (3535) KRISTALINA.KH Tirane 2,190,000 2021-04-26 2021-04-27 9110280012021 Kancelari 1028001 Prok Pergj, lik kancelari,autoriz lidhje kont dt 30.12.20,kont 14/2 dt 9.4.21,akt verifikimi dt 16.4.21,fat 34 dt 20.4.21,fh 9 dt 20.4.21
    Qendra Kombëtare e Biznesit (QKB) (3535) KRISTALINA.KH Tirane 1,118,160 2021-04-26 2021-04-27 7110102782021 Kancelari 1010278-Qendra Komb.Biznesit, lik materiale,dosje,autoriz lidhjekontr nr 4 dt 5.1.2021,kontrate nr 4/4 24.03.2021,fat 40/2021 dt 22.04.2021,fl hyr nr 28 dt 22.04.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 996,936 2021-04-21 2021-04-26 17010110012021 Kancelari MASR blerje kuti dhe dosje arshive,Urdh.prok.Ministr e brendsh nr 6371/18 dt 07/10/2020,Aut lidhje kontrate nr 11909/4 dt 30/12/2020,Kontr furnizimi nr 6/3 dt 01/02/2021,P.Verb i grup te punes dt 30/03/21,Fat 24 dt 30/03/21,Fl h 13 01/04/21
    Prefektura e qarkut Fier (0909) KRISTALINA.KH Fier 199,200 2021-04-23 2021-04-26 7210160642021 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTUREN FIER FAT20/2021 DT 14/04/2021
    Admin Qendrore e ISHP (3535) KRISTALINA.KH Tirane 888,468 2021-04-22 2021-04-23 16010102272020 Kancelari 1010227-Administrata Qendrore e ISHP-se.602-kancelari, au lidhje konn 11909/29,dt 30.12.20, up 547,dt 07.10.20, mk 6371/56, date 29.12.20, ft nr 31, date 19.04.2021, fh 3, date 19.04.2021
    Dega e Thesarit Fier (0909) KRISTALINA.KH Fier 78,792 2021-04-22 2021-04-23 3010100092021 Shpenzime per prodhim dokumentacioni specifik Dega e Thesarit Fier 1010009, up 547 dt 07.10.20, mk 29.12.20, kont 26.02.21, fat 22/2021, seri 83272662, pcv 14.04.21, fh 3 dt 14.04.21
    Bordi i Kullimit Lezhe (2020) KRISTALINA.KH Lezhe 65,520 2021-04-22 2021-04-23 8110050742021 Kancelari DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 13 DT 24.03.2021,F HYRJE NR 10 DT 24.03.2021,KONTRATE NR 2/1 DT 29.01.2021,AKT MARRJE NE DOREZIM DT 24.03.2021 DOSJE ARKIVI
    Zyra Punesimit Durres (0707) KRISTALINA.KH Durres 99,600 2021-04-21 2021-04-22 35810101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES BLERJE KUTI DHE DOSJE FAT 26/2021 DT 15.04.2021
    Q.K.P. Azilkerkuesve Babrru (3535) KRISTALINA.KH Tirane 301,080 2021-04-20 2021-04-21 9110160572021 Kancelari 1016057 QKP Azilkerkues 2021,lik blerje kuti e dosje per ruajtje te perhershme,up 547 dt 7.10.20,ft of dt 9.11.20,njof fit 6371/53 dt 23.12.20,marrv kuader 6371/56 dt 29.12.20,kont 3/1 dt 2.3.21,fat 15/2021 dt 7.4.21,fh 4 dt 7.4.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) KRISTALINA.KH Tirane 875,400 2021-04-15 2021-04-19 3310061612021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN , lik ft blerje kuti arkive, aut per lidhje kontr nr 11909/1 dt 30.12.2020, kontr nr 20/1 dt 02.02.2021, nr ft 23/2021 dt 30.03.2021, fh dt 30.03.2021
    Dega e Kujdesit Paresor Korce (1515) KRISTALINA.KH Korçe 99,600 2021-04-16 2021-04-19 8010130092021 Blerje dokumentacioni 1013009 NJES.VEND KUJD.SH.KORCE BLERJE DOKUMENTACION U..P.NR. 547 DT.07.10.2020 MARREV KUADER DT.29.12.2020 NJOF.FIT.DT.23.12.20 URDHER NR.12 DT.25.02.2021 P.V.DT.01.03.2021DT.06.03.2021 KONTRATE DT. 05.03.21 FAT.NR. 6 F H 3 DT.01.04.2021
    Qendra Kulturore e Femijeve Durres (0707) KRISTALINA.KH Durres 16,140 2021-04-16 2021-04-19 1121070222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. KUTI DHE DOSJE. LIK FAT 25/2021 DT 15.4.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707