Treasury Transactions 2019-2024

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
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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 Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 11,700 2022-12-05 2022-12-06 238421180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 173 DT 22.06.2021 BLERJE FATURA PER ARKETIM UP NR 10 DT 04.05.2021
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 62,400 2022-12-05 2022-12-06 138721180012022 Blerje dokumentacioni BASHKIA KAVAJE FATURE NR 267/2021 DT 01.09.2021, UP NR 10/1 DT 16.07.2021 KONTRATE SIP NR 1996/1 DT 16.07.2021
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 19,200 2022-12-01 2022-12-02 99521240012022 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 34 dt 23.11.2022 bashkia kucove
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 70,200 2022-11-24 2022-11-25 120521460012022 Blerje dokumentacioni Blerje shtypshkrime Bashkia 2146001 fat 260 dt 20.10.2022 fh nr 78 dt 20.10.22
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 36,000 2022-11-23 2022-11-25 158521270012022 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.277 DT.09.11.2022,FHYRJE 47 DT.09.11.2022,PROC VERBAL,KONTR.15794 DT.22.09.2022 BLERJE BLLOQE BILETA HYRJE NE MUZE
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,226,867 2022-11-22 2022-11-24 116310100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 bl shtypshkrime kontr vazhdim 907/2 dt 22.1.2022 permb fat 16.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 36,000 2022-11-22 2022-11-23 19310120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 26 DT 22.11.2022 FAT NR 255/2022 DT 18.10.2022 FH 19 DT 18.10.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 73,920 2022-11-22 2022-11-23 19510120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 27 DT 22.11.2022 FAT NR 273/2022 DT 07/11/2022 FH 21 DT 08/11/2022
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,200 2022-11-16 2022-11-17 20421011512022 Shpenzime per te tjera materiale dhe sherbime operative 2101151, QKult TIRANA, lik sherbime sigurie kontr vazhdim nr 356/5 dt 02.09.2022 sgtese kontr 470/4 dt 28.10.2022 vkm 177 dt 4.4.2019 ft 272 dt 3.112.22 fh 10 dt 3.11.22 urdher lik 470/8 dt 11.11.22
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 450,000 2022-11-11 2022-11-15 80810100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 262/2022 dt 25.10.2022, pv md dt 26.10.2022, fh dt 80 dt 25.10.2022
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 199,500 2022-11-08 2022-11-09 84621470012022 Kancelari 2147001 Bashkia Divjake, Sa likujd. shpenzime prodhimi dhe furnizimi me shtypshkrime sipas kerkeses te bere nga porositesi kundrejt cmimit, fat.fisk.nr.329 dt.22.10.2021, FH nr.117 dt.22.10.2021, kontr.nr.3880 dt.23.09.2022
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 24,000 2022-11-03 2022-11-04 20421460152022 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA HYRJE FAT NR 220 DT 27.10.22 FH NR 16 DT 27.10.22 QENDRA KULTURORE 2146015
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 252,000 2022-11-01 2022-11-02 87221020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 4656 dt 19.09.2022 fatura 256/2022 date 19.10.2022 flete hyrja 69 dt 19.10.2022 pmd 19.10.2022 blerje dokumentacioni
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 21,600 2022-10-27 2022-10-31 85721020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 2951 dt 08.06.2022 fatura 212 dt 30.08.2022 flete hyrja 212 dt 30.08.2022 pmd dt 30.08.2022 blerje dokumentacioni
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 58,800 2022-10-26 2022-10-27 9610120042022 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejt Raj Monument GJ blerje bileta hyrje per kala fat nr 251/2022 dt 14.10.2022 fh nr 14.10.2022 urdher nr 369 prot dt 22.08.2022
    ISHSH Rajonal Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 8,400 2022-10-26 2022-10-27 7910131162022 Shpenzime per prodhim dokumentacioni specifik INSPEKT SHTET SHENDETS LEZHE LIK FAT.236 DT.27.09.2022,KERKESE PER PAJISJE ME BLLOQE NR.355 DT.12.07.2022,FHYRJE 4 DT.27.09.2022 BLERJE BLLOQE AKT-VERIFIKIME
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,560 2022-10-20 2022-10-25 32910160012022 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik (regjistra) UP nr 9970/2 dt 21.02.2022, kontrate nr 9970/4 dt 30.03.2022, fature nr 204 dt 25.08.2022, FH nr 26 dt 25.08.2022, prverbal dt 25.08.2022, shkrese nr 9970/6 dt 31.08.2022
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 76,800 2022-10-19 2022-10-20 12110121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BILETA AMFITEATRI DURRES FAT 253 DT 17.10.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 4,800 2022-10-13 2022-10-14 93521090012022 Kancelari 2109001 Bashkia Elbasan Shtypshk.letra me vlere Kont.4254 dt.12.9.2022 fat.238/2022 dt.28.9.2022 fh.nr.24 dt.28.9.2022
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 150,000 2022-10-13 2022-10-14 86421240012022 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 243 dt 04.10.2022 bashkia kucove