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 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
    Dega e Kujdesit Paresor Fier (0909) KRISTALINA.KH Fier 60,000 2021-04-16 2021-04-19 8110130072021 Shpenzime per mirembajtjen e objekteve specifike Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 547 dt 7.10.2021,marv kuader 6371/56 dt 29.12.2020,kontrat 855/1 prot dt 25.2.2021,fd 21/2021,fh 35 dt 14.4.2021,pvmd
    Zyra Punesimit Lezhe (2020) KRISTALINA.KH Lezhe 99,600 2021-04-14 2021-04-15 22810102052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 11/2021 DATE 24.03.2021, URDHER NR 547 DATE 07.10.2020,NJOFTIM FITUESI DATE 23.12.2020, KONTRATE DATE 23.03.2021, FLETE HYRJE NR 3 DATE 25.03.2021, MATERIALE ZYRE TE PERGJITHSHME
    Agjensia e Mjedisit dhe Pyjeve (3535) KRISTALINA.KH Tirane 270,000 2021-04-12 2021-04-14 5510260602021 Kancelari Agjensia Komb e Mjedisit 2021 mat up 12.3.2021 ft of 16.3.21 ft 2.4.2021 nr 8 fh 2.4.21
    Aparati Drejt.Pergj.Tatimeve (3535) KRISTALINA.KH Tirane 4,080,000 2021-04-13 2021-04-14 20910100392021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve,2021-602-blerje kuti dhe dosje per ruajtjen e perhershme, up 547,dt 07.10.20, mk 6371/56,dt 29.12.20, kon 5439, dt 19.03.2021, ft 27,dt 31.03.21, fh 2, dt 31.03.21, pv 31.03.21
    Muzeu Historik Kombetar (3535) KRISTALINA.KH Tirane 348,000 2021-04-09 2021-04-12 5110120102021 Libra dhe publikime profesionale Muzeu Historik Kombetar pagese botim kumtes konferenc shkencore fat nr 17/2021 dt 24.03.2021 kontr nr 145 dt 23.03.2021 fhyrje nr 2 dt 24.03.2021 njoft fitues dt 18.03.2021
    Agjensia Kombetare e Bregdetit (3535) KRISTALINA.KH Tirane 57,840 2021-04-08 2021-04-12 7210260902021 Blerje dokumentacioni Agjens.Komb.Bregdetit 2021 dokumente kont 1/1 dt 15.2.2021 ft 26.3.2021 nr 19 fh 26.3.21
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 13,200 2021-04-08 2021-04-09 25210500012021 Libra dhe publikime profesionale INSTAT lik shtypshkrime,urdh prok nr 291/1 dt 6.07.20,njoft fit 23.02.2021,kontr 291/28 dt 25.2.2021,fat 6/2021 dt 8.03.2021,fl hyr nr 5 dt 8.3.2021
    Bashkia Kamez (3535) KRISTALINA.KH Tirane 32,160 2021-04-07 2021-04-08 34121660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Blerje materiale , up. 547 dt 07.10.2020 pv. 23.12.2020 njof. fit 23.12.2020 kont. 1999 dt 26.02.2021 fat. 9 dt 18.03.2021 fh.24 dt 18.03.2021 urdh. marrje dorez.18.03.2021 pv.marrje dorez. 18.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 716,400 2021-04-06 2021-04-08 18210730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ likujd blerje kuti per dosje ,fat nr 21/2021 dt 29.03.2021 fhyrje nr 16 dt 31.03.2021 akt dorez nr 2789 dt 29.03.2021 kontr ne vazhdim nr 1746 dt 06.03.2021
    Agjensia e Prokurimit Publik (3535) KRISTALINA.KH Tirane 716,400 2021-04-07 2021-04-08 4110870012021 Kancelari 1087001,APP, Lik blerje kancelari , kontr nr 18/3 dt 11.02.2021 u prok nr 63711/18 dt 7.10.2020 nj fit 6371/53 dt 23.12.2020 autorizim nr 11909/7 dt 23.12.2020 pv 1.04.2021 ft nr 5/2021 dt 1.04.2021 fh nr 6dt1.04.2021
    Dega e Thesarit Lezhe (2020) KRISTALINA.KH Lezhe 29,880 2021-04-06 2021-04-07 2910100202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT NR 14 DT 24.03.2021,F HYRJE NR 1 DT 24.03.2021,KONTRATE NNR 244 DT 25.02.2021,AKT MARRJE NE DOREZIM DT 24.03.2021,BLERJE KUTI E DOSJE PER ARKIVIN
    Aparati prokurorise se pergjitheshme (3535) KRISTALINA.KH Tirane 198,000 2021-04-06 2021-04-07 7210280012021 Kancelari 1028001 Prok Pergj, lik kancelari,autoriz lidhje kont dt 30.12.20,kont 14/1 dt 15.2.21,akt verifikimi dt 30.3.21,fat nr 28/2021 dt 31.3.21,fh 7 dt 31.3.21
    Gjykata Kushtetuese (3535) KRISTALINA.KH Tirane 12,000 2021-03-24 2021-04-01 5110300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, bl rregj. themelt. ft nr 10/2021, dt 19.03.2021, fh nr 6, dt 19.03.2021, pvmd dt 19.03.2021, up nr 10, dt 16.03.2021
    Prefektura e qarkut Lezhe (2020) KRISTALINA.KH Lezhe 99,600 2021-03-26 2021-03-29 5810160702021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 15 DT 24.03.2021,F HYRJE NR 2 DT 24.03.2021,KONTRATE NR 179 DT 25.02.2021,AKT MARRJE NE DOREZIM DT 24.03.2021 BLERJE KUTI ARKIVI
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) KRISTALINA.KH Tirane 10,000 2021-03-18 2021-03-23 6610110552021 Shpenzime per prodhim dokumentacioni specifik QSHA printim postera pv 11.3.21 ft 7/2021 dt 11.3.2021 fh 11.3.2021
    Sanatoriumi Tirane (3535) KRISTALINA.KH Tirane 612,216 2021-03-19 2021-03-23 19310130512021 Blerje dokumentacioni 1013051 S.U.S.M SH.Ndroqi shtypshkrime kontr 154/7 dt 18.11.2020 ft 94916666 dt 01.12.2020 fh 181 dt 01.12.2020
    Sanatoriumi Tirane (3535) KRISTALINA.KH Tirane 29,424 2021-03-19 2021-03-23 19210130512021 Blerje dokumentacioni 1013051 S.U.S.M SH.Ndroqi shtypshkrime kontr 154/7 dt 18.11.2020 ft 94916662 dt 23.11.2020 fh 172 dt 23.11.2020
    Sanatoriumi Tirane (3535) KRISTALINA.KH Tirane 182,760 2021-03-19 2021-03-23 19110130512021 Blerje dokumentacioni 1013051 S.U.S.M SH.Ndroqi shtypshkrime kontr 154/7 dt 18.11.2020 ft 94916661 dt 23.11.2020 fh 171 dt 23.11.2020
    Bashkia Tirana (3535) KRISTALINA.KH Tirane 648,000 2021-03-10 2021-03-18 58621010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumentacioni Up 11 dt 28.10.20, pv 28.10.20 Njof fit 05.11.20 kont 35412/6 dt 13.11.20 fat 94916695 dt 15.12.20 fh 40 dt 15.12.20 pv 15.12.20
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KRISTALINA.KH Tirane 4,542,000 2021-03-12 2021-03-17 6510111532021 Libra dhe publikime profesionale Akademia Studimeve Albanalogjike libra profesional kont 259/25 dt 19.11.2020 ft 10.12.20 seri 94916679 fh 5.1.2021