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 1,199,143,790.00 1,503 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
    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
    Prefektura e qarkut Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 63,000 2022-12-20 2022-12-21 32210160702022 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE PAG FAT NR 311 DT 19.12.2022,F HYRJE NR 29 DT 19.12.2022,PV MARRJES NE DOREZIM DT 19.12.2022,KONTRATE 267/3 DT 11.11.2022,MALLRA E SHERBIME SPECIALE
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 8,400 2022-12-15 2022-12-20 170221330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR SHTYPSHKRIME CFAT NR 175 DT 15.07.2022.
    Drejtoria Rajonale AKU Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 50,400 2022-12-19 2022-12-20 12110051232022 Blerje dokumentacioni Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Blerje blloqe dokumentacioni, fatura nr.309/2022 date.16.12.2022
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 60,600 2022-12-16 2022-12-19 20410160602022 Kancelari 1016060 Prefektura Dibër Kancelari,bllok zyra gjendje civile,shkrese nr 994 dt11.10.2022,kontrate nr 1022 dt 20.10.2022,nr 556/1 dt 20.10.2022,ft nr 306/2022 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022,fh nr 11 dt 14.12.2022
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 36,000 2022-12-15 2022-12-16 1736821330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR shtypshkrime fat nr 269 dt 28.10.2022 f-h nr 45 dt 28.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2022-12-14 2022-12-15 26810131192022 Shpenzime per prodhim dokumentacioni specifik 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje shtypshkrimre kartela territorjale vkm nr 1497 dt 19.11.2008 kont nr 804/1 dt 24.11.2022 urdher nr 313 dt 25.11.2022 ft nr298/2022 dt 07.12.2022 pv mar dorz dt 07.12.2022
    Klubi Skenderbeu (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 19,200 2022-12-05 2022-12-06 26721220092022 Blerje dokumentacioni 2122009 KLUBI SHUMESPORTESH KORCE, SHPENZIME SHTYPSHKRIMI, URDHER PROK. NR. 19 DT. 16.11.2022, KONTRATE NR. 33 PROT. DT. 16.11.2022, FATURA NR. 287/2022 DT. 30.11.2022, F.H NR. 65 DT 02.12.2022, U.B.NR.45070
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 26,400 2022-12-05 2022-12-06 240021180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 80 DT 04.05.2022 UP NR 5 DT 15.04.2022