Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 125,632,756.00 225 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
    Drejtoria e Pergjithshme e burgjeve (3535) KRISTALINA.KH Tirane 1,764,000 2018-11-05 2018-11-06 54010140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj, blerje dokumentacioni kont vazhdim nr 7636/1 date 10.09.2018 fat nr 495 date 15.10.2018 sr 67381418 fh nr 8 date 25.10.2018
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 348,370 2018-10-26 2018-10-29 91710500012018 Libra dhe publikime profesionale I.N.S.T.A.T 1050001 lik shtypshkrime,urdh prok nr 42/1 dt 21.2.2018,njoft fituesi 22.06.2018,kontrate 42/37 dt 27.7.2018,fat 374 dt 26.9.2018 seri 66398497,fl hyr nr 28 dt 26.09.2018
    Sp. Berati (0202) KRISTALINA.KH Berat 624,000 2018-10-19 2018-10-22 65710130642018 Blerje dokumentacioni Spitali 1013064,kontrate nr 1263 dt 06.08.2018 likujdim fat nr 57,68,67,66,dt 08.10.2018 shtypshkrime
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 267,600 2018-10-10 2018-10-11 25110160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft nr 324 s 66344597 dt 14.8.18, fh nr 23 dt 04.10.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 420,000 2018-10-10 2018-10-11 25210160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, fat nr 301 s 66344574 dt 1.8.18, fh nr 30 dt 04.10.18
    Agjensia Kombetare e Turizmit (3535) KRISTALINA.KH Tirane 13,671,900 2018-10-03 2018-10-04 17610260882018 Sherbime te printimit dhe publikimit AKT 2018 materiale promocionale u prok 30.5.18 nj fit 24.7.18 kont nr 348/7 dat 1.8.18 fat 27.8.18 seri 66398460 f hyrje 27.8.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 17,856 2018-09-13 2018-09-17 24310110012018 Shpenzime per prodhim dokumentacioni specifik MASR blerje dokum.shkollor (deftesa),Urdh Prok Minist Brendsh. nr 06 dt 04/04/2018, njof. fitusi nr 6/17 dt 02/07/2018,Mare.kuader nr 6/19 dt 06/07/18,Kontr. nr 7462/1 dhe 8326 dt 12,30/07/18,Fat nr 296 dt 31/07/18,seri66344569,fl.hy.37
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 162,115 2018-09-13 2018-09-17 24110110012018 Shpenzime per prodhim dokumentacioni specifik MASR blerje dokum.shkollor (deftesa),Urdh Prok Minist Brendsh. nr 06 dt 04/04/2018, njof. fitusi nr 6/17 dt 02/07/2018,Mare.kuader nr 6/19 dt 06/07/18,Kontr. nr 7462/1 dhe 8326 dt 12,30/07/18,Fat nr 267 dt 13/07/18 seri 66344540,fl hyrj 34,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 2,400,000 2018-09-13 2018-09-17 24410110012018 Shpenzime per prodhim dokumentacioni specifik MASR blerje dokum.shkollor (pulla),Urdh Prok Minist Brendsh. nr 06 dt 04/04/2018, njof. fitusi nr 6/17 dt 02/07/2018,Mare.kuader nr 6/19 dt 06/07/18,Kontr. nr 7462/1 dt 12/07/2018,Fat nr nr 294 dt 30/07/2018 seri 66344567, fl hyrje 36
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 743,489 2018-09-13 2018-09-17 24210110012018 Shpenzime per prodhim dokumentacioni specifik MASR blerje dokum.shkollor (deftesa),Urdh Prok Minist Brendsh. nr 06 dt 04/04/2018, njof. fitusi nr 6/17 dt 02/07/2018,Mare.kuader nr 6/19 dt 06/07/18,Kontr. nr 7462/1 dhe 8326 dt 12,30/07/18,Fat nr 268,269 dt 21/07/18,seri 66344541/542
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 94,848 2018-09-07 2018-09-10 42410200012018 Sherbime te printimit dhe publikimit 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik shp per hapje ekspozite up 34 dt 22.01.2018 njfit 20.02.2018 kontr 324/31 dt 17.08.2018 fat 66344593 nr 320 fh 4 dt 10.08.2018 pvmd 22.08.2018
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 88,920 2018-09-07 2018-09-10 42310200012018 Sherbime te printimit dhe publikimit 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik shp per hapje ekspozite up 34 dt 22.01.2018 njfit 20.02.2018 kontr 324/31 dt 17.08.2018 fat 66398458 nr 335 fh 11 dt 22.08.2018 pvmd 22.08.2018
    Muzeu Historik Kombetar (3535) KRISTALINA.KH Tirane 191,520 2018-08-28 2018-08-29 12210120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 bl bilete, u.prok 679 14.8.18 ft ofert 680 14.8.18 njof fit 16.8.18 fat 329 17.8.18 ser 66398452 f.hyr 18 dt 17.8.18 p.ver dor 17.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 4,752 2018-08-13 2018-08-14 15510160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft s 62897239 dt 19.6.18, fh n 15 dt 9.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 39,960 2018-08-13 2018-08-14 15610160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft s 62897285 dt 11.7.18, fh n 16 dt 9.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 19,590 2018-08-13 2018-08-14 15910160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, UP nr 9 dt 29.3.18, Njfit nr 9/3, 9/4 dt 14.5.18, Kont nr 9/5 dt 23.5.18, ft s 66344552 dt 25.7.18, fh n 19 dt 9.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 201,180 2018-08-13 2018-08-14 15310160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft s 62897237 dt 19.6.18, fh nr 13 dt 19.6.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 34,482 2018-08-13 2018-08-14 15810160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim r 9/5 dt 23.5.18, ft s 62897289 dt 11.7.18, fh n 18 dt 9.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 237,156 2018-08-13 2018-08-14 15410160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft s 62897238 dt 19.6.18, fh nr 14 dt 9.8.18
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 347,280 2018-08-13 2018-08-14 15710160562018 Blerje dokumentacioni 1016056- QFMT, -602, Shtypshkrime, Kont ne vazhdim nr 9/5 dt 23.5.18, ft s 62897286 dt 11.7.18, fh n 17 dt 9.8.18