Treasury Transactions 2019-2024

Treasury Branch:

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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 1,183,458,848.00 1,471 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
    Inspektoriati i Mbrojtjes së Territorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2023-01-06 2023-01-09 12921018312022 Shpenzime per prodhim dokumentacioni specifik 2101831, IMB 2022-lik shtypshkrimesh (prodhim dok) kontrate 11213 dt 15.12.2022 ft 316 dt 22.12.22 fh 12 dt 22.12.2022
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 772,800 2023-01-06 2023-01-09 45110160562022 Blerje dokumentacioni Qendra Furniz.Mater.Teknik prodhim blloqe gjobash fat nr 304/2022 dt 13.12.2022 fh nr 37/2022 dt 15.12.2022 relacion nr 69/3 dt 15.12.2022kontr nr 69/3 dt 17.11.2022 ne vazhdim
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 702,716 2022-12-29 2023-01-05 43610160012022 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, detyrim i prapambetur, , blerje certifikata, vazhdim kontrate nr 1707 dt 28.04.2021, fature nr 363 dt 11.11.2021 FH nr 487 dt 11.11.2021, akt kolaudimi dt 11.11.2021 shkrese nr 13300 dt 23.12.2022
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,600 2022-12-30 2023-01-04 8121018292022 Shpenzime per prodhim dokumentacioni specifik 2101829, Galeria Arteve TIRANE, lik blerje letra me vlere shkrese 126 dt 25.10.2022 kontrate 126/1 dt 15.11.2022 ft 314 dt 21.12.2022 fh 23 dt 21.12.2022
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 374,400 2022-12-29 2022-12-30 12710051252022 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK URDHER TITULLARI NR 2493/2 DT 28.12.2022,KONTRATE NR 2493/1 DT 22.12.2022,FAT NR 319/2022 DT 28.12.2022,F.HYRJE NR 18 DT 28.12.2022,DOK.SISTEMI
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,400 2022-12-28 2022-12-29 68621018152022 Shpenzime per prodhim dokumentacioni specifik 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd prodhim furnizim shtypshkrime fat nr 283 dt 17.11.2022 fh nr 45 dt 17.11.2022 kontr nr 2449/1 dt 14.11.22
    Prefektura e qarkut Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 81,000 2022-12-28 2022-12-29 28710160672022 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) LIDHJE LIBRA AKTESH PER ZYRAT E ARKIVAVE TE GJENDJES CIVILE, KONTRATE NR.1091/1 DT 22.12.2022, FAT.NR.318/2022 DT 27.12.2022, P.V.M.D DT 27.12.2022, UB45450
    Prefektura e qarkut Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 27,600 2022-12-27 2022-12-28 27310160662022 Te tjera materiale dhe sherbime speciale 1016066,Prefektura e Qarkut Gjirokaster. Shtypshkrime,fatura nr.315/2022, dt. 21.12.2022.
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 1,950 2022-12-27 2022-12-28 54121520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Shtypshkrime Fat nr 36/2022 dt 25.11.2022 FH nr 57 dt 25.11.2022
    Prefektura e qarkut Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 7,800 2022-12-27 2022-12-28 28110160642022 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTURA FIER FAT 317/2022 DT 22/12/2022
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 840 2022-12-27 2022-12-28 161026540012022 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Kontr.Nr.2400/1 Prot.Dt.17.11.2022.Akt-Terheqja Nr.287 Dt.09.12.2022.Fl.Hyrje Nr.87 Dt.09.12.2022.Fat.Tat.Nr.303/2022 Dt.09.12.2022.Proc.verb.marre dorezim Dt.09.12.2022.
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 14,400 2022-12-27 2022-12-28 104121020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 4809 dt 26.09.2022 fatura 257 dt 19.10.2022 flete hyrja 70 dt 19.10.2022 pvmd 19.10.2022 blerje dokumentacioni
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 66,000 2022-12-23 2022-12-27 76321390012022 Blerje dokumentacioni 2139001 Blerje dokumentacioni fature nr 583 flet hyrje 54 dt 26.11.2015 Urdher nr 380prot 3492 dt 19.12.2022 Bashkia Skrapar
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 1,800 2022-12-24 2022-12-27 20910160602022 Kancelari 1016060 Prefektura Dibër Bllok per zyrat e gjc,ft nr 310/2022 dt 19.12.2022,fh nr 14 dt 19.12.2022,kontrate sip nr 1022 dt 20.10.2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 14,400 2022-12-22 2022-12-23 19110161082022 Kancelari lik fat nr 312 dt 20.12.2022 UP 39 dt 20.12.2022, flh 13 dt 21.12.2022 nga policia kufitare sr
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 18,000 2022-12-22 2022-12-23 19410120902022 Blerje dokumentacioni Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje bileta fat nr 305 dt 13.12.2022 aktterheqje nr 289 dt 13.12.2022 fh nr 2 dt 13.12.2022 kontr nr 706 dt 14.11.2022
    Prefektura e qarkut Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 118,200 2022-12-23 2022-12-23 28010160642022 Te tjera materiale dhe sherbime speciale SHERBIME PERPREFEKTUREN FIER FAT 301/2022 DT 09/12/2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2022-12-21 2022-12-23 64310160792022 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit bl letra me vlere fat nr 281/2022 fh nr 20 dt 25.11.2022
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 114,000 2022-12-21 2022-12-22 75321390012022 Blerje dokumentacioni 2139001 Fature nr.199/2021 dt 14.07.2021 Flete-hyrje nr.27 dt.14.07.2021urdher nr 380 dt 19.12.2022 "Blerje Dokumentacioni vertetime transp det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 104,400 2022-12-21 2022-12-22 75421390012022 Blerje dokumentacioni 2139001 Fature nr.193/2022 dt 12.08.2022 Flete-hyrje nr.31 dt.12.08.2022urdher nr 380 dt 19.12.2022 "Blerje Dokumentac ,bl bileta sherb 2022 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR