Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,312,669,136.00 1,654 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
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 348,000 2023-11-07 2023-11-08 44321018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- 602 prodhim dhe furnizim shtypshkrime, kon 1677/1, dt 10.10.23, ft 220, dt 18.10.23, pv 18.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,000 2023-11-07 2023-11-08 44221018152023 Shpenzime per prodhim dokumentacioni specifik 2101815-APR 2023- 602 prodhim dhe furnizim shtypshkrime, kon 1542/1, dt 20.09.23, ft nr 205, dt 02.10.23, fh 30, dt 02.10.23, pv 02.10.23
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2023-11-03 2023-11-07 11210120092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009,Qendra Komb Kulturore per Femije,lik bileta teatri,kerkese prodhimi nr 181 dt 25.09.2023,kontrate 181/2 dt 2.10.2023,fat 222/2023 dt 20.10.2023,fl hyr nr 9 dt 20.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2023-10-27 2023-10-30 35810051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602 -shpenzime per prodhim dokumentacioni specifik, kerkese nr.4469 dt 01.09.2023, kontrate nr.4469/2 dt 14.09.2023, fature nr.225/2023 dt 24.10.2023, FH nr.30 dt 24.10.2023, akt terheqje 277 dt 24.10.2023
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 165,720 2023-10-25 2023-10-26 45921300012023 Blerje dokumentacioni Bashkia M.Madhe lik.fat.elek.nr182.fl.hyrje.23.,dt.11.09.2023,kontr.1313.2.dt.11.07.2023,dt.09.09.2016.
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200 2023-10-23 2023-10-24 44210130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 198/2023 dt 28.09.2023,fl hyr nr 67 dt 28.09.2023
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 595,571 2023-10-23 2023-10-24 44310130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 197/2023 dt 28.09.2023,fl hyr nr 67/1/2 dt 28.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2023-10-19 2023-10-23 79310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor ft 48 dt 23.8.2023 kontr 807/2 dt 24.1.2023 fh 78 dt 23.8.2023
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 60,000 2023-10-19 2023-10-20 6721090202023 Blerje dokumentacioni Qendra e Trashegimise Kulturore 2109020, Blerje blloqe biletash per Muzeun Etnografik, Up nr.7 dt 21.08.2023, kontrate 20.09.2023, fat nr.216/2023 dt 10.10.2023, fh nr.7 dt 10.10.2023, terheqje nr.263 dt 10.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,262,773 2023-10-17 2023-10-20 79210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 12.10.2023 kontr 9398/1 dt 12.6.2023
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 120,000 2023-10-18 2023-10-19 39021370012023 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI ,FAT ELEKTRONIKE 213 DT 9.10.2023,FH 23 DT 9.10.2023,PV MARR NDORZ DT 9.10.2023,KONTRAT SIPERMARRJE 1407/1 DT 28.08.2023,AKT TERHEQJE 260 DT 9.10.2023
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2023-10-17 2023-10-18 12310120982023 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shtypshkrimet per biletat e Muzeut, kontrate 67/2 dt 20.7.23, fat 200/2023 dt 29.9.23, fh 4 dt 29.9.23, pvmd 67/4 dt 29.9.23
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 59,827 2023-10-13 2023-10-16 78910100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 dprodhim pulla te tekses kontr 9399/2 dt 12.6.2023 permb ft 6.10.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 12,000 2023-10-10 2023-10-11 57621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLLOQE NR FAT 57 DT 30.08.2023 URDH 534 DT 10.10.2023AKT MARRJE NE DOREZIM 2220/2 DT 30.08.2023
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 144,000 2023-10-09 2023-10-10 9110121022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL SHTYPSHKRIME BILETA LIK FAT 204 DT 02.10.2023 / QENDRA MUZEORE 1012102
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,695,921 2023-10-06 2023-10-09 77310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 9398/2 dt 12.6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,378,778 2023-10-06 2023-10-09 77210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 282/21 dt 10.1.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 20,640 2023-10-04 2023-10-05 12410120172023 Shpenzime per prodhim dokumentacioni specifik BILETA MANUALE FAT NR 199 DT 28.09.2023, PVD 28.09.2023, FLH 21 DT 28.09.2023 NGA Z BUTRINT
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2023-10-04 2023-10-05 77110100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 9399/2 dt 12.6.2023
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 846,815 2023-09-29 2023-10-03 38910130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 166/2023 dt 22.08.2023,fl hyr nr 63 dt 22.08.2023