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 1,138,333,309.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,174,080 2022-09-23 2022-09-26 89510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont nr 483/2 date 31.01.202 permb fat date 22.09.2022 fh date 22.09.2022
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,960 2022-09-20 2022-09-21 11810051292022 Blerje dokumentacioni 1005129-Dega Rajonale AKU,602 blerje dokumentacioni, fat nr 206/2022 dt 26.08.2022,FH nr 17 dt 26.08.2022, kontrate sipermarrje nr 314/1 dt 30.06.2022 dhe nr 1716/1 dt 30.06.2022
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2022-09-19 2022-09-20 63710100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 218/2022 dt 06.09.2022, pv md dt 06.09.2022, fh dt 06.09.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2022-09-15 2022-09-16 18410051442022 Blerje dokumentacioni 1005144 Autor.Komb.Mbroj.Bimeve-602- blerje blloqe kontrolli zyrtar, fat nr 220/2022 dt 07.09.2022,FH nr 19 dt 07.09.2022,shkr. shtypshkronja 345 dt08.06.2022,shkres nr 930 dt 02.08.2022 kontrat nr 930/1 dt 22.08.2022
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 28,800 2022-09-15 2022-09-16 10310121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE BILETA AMFITEATRI FATNR 227 DT 14.09.2022/ 0707/QENDRA MUZEORE DURRES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 62,160 2022-09-14 2022-09-15 10610120182022 Blerje dokumentacioni MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE BILETA MUZEALE, URDHER I BRENDSHEM NR.112 DT 29.08.22, KONTRATE DT 30.08.2022, FAT.NR.221/2022 DT 07.09.2022, F.H NR.10 DT 08.09.2022, UB44394
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,376,000 2022-09-07 2022-09-08 19210051182022 Shpenzime per prodhim dokumentacioni specifik 1005118 AKU 602 shpz per prodh. dok. specifik , kon ne vazhd nr 3007/2 dt 04.07.2022, ft nr 209/2022 dt 29.08.2022,f-h nr 26 dt 29.08.2022, akt terheqje nr 192 dt 29.08.2022
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 331,200 2022-08-26 2022-08-30 53721370012022 Shpenzime per prodhim dokumentacioni specifik Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI ,AUTORIZIM NR 152/2 DT 9.8.2022,FAT ELEKTRONIKE 191 DT 9.8.2022,FH 30 DT 9.8.2022,PV MARR NDORZ DT 9.8.2022,KONTRAT SIPERMARRJE 152/1 DT 22.02.2022
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 92,160 2022-08-25 2022-08-26 76221150012022 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.Shtypshkrime,fatura nr.176/2022, dt. 18.07.2022.Flete hyrje nr. 29, dt. 18.07.2022.
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,000 2022-08-17 2022-08-18 27310160562022 Shpenzime per prodhim dokumentacioni specifik Qendra Furniz.Mater.Teknik blerje blloqe gjobash kont va nr 12/13 dt 14.07.2022 fat nr 178/2022 fh nr 11 dt 20.07.2022
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 10,080 2022-08-16 2022-08-17 34021120012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001, kontrate nr 1093/9 dt 23.6.2022,fd nr 188/2022,fh nr 105 dt 5.8.2022
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 225,600 2022-08-15 2022-08-16 91521220012022 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 20.06.2022, FAT.NR.22/2022, 160/2022 DT 01/05.07.2022, F.H NR.54, 55 DT 01/05.07.2022, P.V.M.D DT 01/05.07.2022, URDHER NR.764 DT 26.07.2022, UB44235
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 8,400 2022-08-12 2022-08-15 11710161082022 Kancelari lik fat nr 181 dt 25.07.2022 UP 25 dt 21.07.2022 nga policia kufitare sr
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 14,400 2022-08-09 2022-08-10 9010121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE BILETA FAT 187 DT 04.08.2022/ 0707/QENDRA MUZEORE DURRES
    Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 128,160 2022-08-09 2022-08-10 10621410132022 Shpenzime per prodhim dokumentacioni specifik Dega ekonomike e kultures prodh dhe shtypje e biletave per muzeun historik,vendim nr 486 dt 02.08.2022 kerkese 28/1 dt 03.03.2022 ft 173/2022 dt 14.07.2022 fh dt 14.07.2022 akt marr dorzim dt 14.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2022-08-08 2022-08-09 13410161002022 Blerje dokumentacioni Drejt.Vend.per Kufirin dhe Migrac.blerje dokumente kont dt 14.07.2022 fat nr 174/2022 fh nr 8 dt 14.07.2022
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 98,400 2022-08-05 2022-08-08 35721300012022 Blerje dokumentacioni Bashkia M.Madhe lik.fat nr.156, dt 29.06.2022, kont dt.19.05.2022, flet hyrje nr.17, dt.30.06.2022 ,NZ.A.Rrukaj ID I10225088 H
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 8,400 2022-08-05 2022-08-08 5210131082022 Shpenzime per prodhim dokumentacioni specifik SHTYPSHKRIME FAT 177/2022 DT 19.7.2022 / I SH SH DURRES/ 1013108/ TDO 0707
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 384,000 2022-07-28 2022-07-29 63021090012022 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan blerje shtypshkrime me vlere fature nr, 164/2022 dt.05.07.2022 fl hr nr.19 dt.05.07.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,296,960 2022-07-27 2022-07-28 14810051182022 Shpenzime per prodhim dokumentacioni specifik 1005118 AKU 602 shpz per prodh. dok. specifik , kon ne vazhd nr 3007/2 dt 04.07.2022, ft nr 180/2022 dt 21.7.2022,f-h nr 20 dt 21.07.2022