Treasury Transactions 2019-2025

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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
  • 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 1,257,821,926.00 1,576 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
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2025-03-17 2025-03-18 3410120902025 Blerje dokumentacioni 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje biletash, kontr nr 167 dt 03.03.2025, fat nr 69 dt 10.03.2025, fh nr 1 dt 10.03.2025, pvmd nr 60 dt 10.03.2025
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800 2025-03-10 2025-03-17 6310160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, shpenz per prodhim dokumentacioni specifik, kerkese nr 13665 dt 30.12.2024, UP nr 13665/1 dt 31.01.2025, fature nr 8 dt 03.03.2025, FH nr 5 dt 03.03.2025, prverbal nr 13665/4 dt 03.03.2025 shkrese nr 13665/6
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2025-03-05 2025-03-10 10810120242025 Blerje dokumentacioni 1012024 Teat Oper Balet - blerje bileta per shfaqje, kerkese nr 1087 dt 05.11.2024, fat nr 4 dt 27.02.2025, fh nr 3 dt 27.02.2025, kont nr 1087/2 dt 15.11.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,200 2025-03-07 2025-03-10 7310120242025 Blerje dokumentacioni 1012024 Teat Oper Balet - blerje bileta per shfaqje, kerkese nr 1142 dt 21.11.2024, fat nr 338 dt 26.12.2024, fh nr 63 dt 26.12.2024
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 8,400 2025-03-06 2025-03-10 16021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Bl.liber udhetimi sipas fat.nr.49,dt.18.2.2025,f.hyr.nr.6,dt.18.2.2025,Akt terheqje nr.22,dt.18.2.2025, Urdh.lik.dt.27.2.2025
    Klubi I Sportit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 188,160 2025-03-06 2025-03-07 5521090122025 Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Bileta,Kontrate nr.59 dt.21.02.2025,Fature nr.7/2025+FH nr.1 dhe 2+PVMD dt.27.02.2025,Urdher nr.9 dt.04.03.2025
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2025-02-27 2025-02-28 3110160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 52/2025 dt 20.2.2025, fh 2 dt 24.2.25, relac 5/3 R2 dt 24.2.25, pv 05/2.1 dt 24.2.25
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 744,000 2025-02-24 2025-02-25 1910160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 33/2025 dt 6.2.2025, fh 1 dt 6.2.25, relac 1/1 dt 6.2.25, pv 05/2 dt 6.2.25
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,000 2025-02-21 2025-02-24 1710121282025 Karburant dhe vaj 1012128 QFP nr 4,lik shtypshkrime,kontrate nr 132 dt 17.2.2025,fat nr 51 dt 17.2.2025,fl hyr nr 1 dt 20.02.2025
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 2,160 2025-02-20 2025-02-21 1210051202025 Blerje dokumentacioni 2025 AKU Diber 1005120 blerje dokumentacioni kon nr 54 dt 22.01.2025 ft nr 21 fh nr 3 pv marrje dorezim dt 29.01.2025
    Drejtoria Rajonale AKU Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 369,600 2025-02-20 2025-02-21 1410051262025 Shpenzime per prodhim dokumentacioni specifik 1005126-AKU Kukes Blerje Akte Administrative- Akt kontrolle Kont n.102 dt 28.01.2025 ft n.37/2025 dt 10.02.2025 pv marrje dorezim dt 10.02.2025  fh n 4 dt 10.02.2025
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2025-02-11 2025-02-12 1610120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 - blerje bileta teatri, fat nr 34 dt 06..02.2025, kontr nr 23 dt 15.01.2025, fh nr 1 dt 06.02.2025, pcmd dt 06.02.2025
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 33,600 2025-02-05 2025-02-06 9021070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Likuidim i Letrave me vlere Blerje Blloqe per certifikate vetirinare
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 99,840 2025-01-31 2025-02-03 5826540012025 Blerje dokumentacioni Bashkia Klos (2654001) Lik.bl.letra me vlere.Kont.sipermarrje nr.3043/1 dt.04.12.2024.Amend.Kont.3043/2 dt.31.12.2024.Akt terheqje nr.429 dt.09.01.2025.F-H nr.1 dt.09.01.2025.P.V.M dorz.09.01.2025.Fature nr.6/2025 dt.09.01.2025.
    ISHSH Rajonal Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 6,720 2025-01-29 2025-01-30 710131142025 Blerje dokumentacioni 1013114 Inspektoriati  Shendetesor. Blerje dokumentacioni, Fatura nr.15 dt 16.01.2025, Flete hyrje nr.01 dt 16.01.2025, Urdher prokurimi nr.5 dt 15.01.2025, Procesverbal dorezimi dt 16.01.2025.
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,706,892 2025-01-27 2025-01-28 60910160012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016001, Ap Min Brendshme pag vend gjyqesor, VGJ nr 4749 dt 17.10.2016, VGJ Apeli nr 408 dt 10.11.2021 shkrese nr 8164/2 dt 11.01.2024, memo nr 10203 dt 16.09.2024
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 38,160 2025-01-27 2025-01-28 73521570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, te tjera materiale dhe sherbime speciale, uk 813 dt 31.12.24, fat 313/2024 dt 16.12.24, fh 47 dt 16.12.24, akt terheqje 397 dt 16.12.24
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2025-01-24 2025-01-27 14710120982024 Shpenzime per te tjera materiale dhe sherbime operative 1012098  -blerje e letrave me vlere, bileta muzeu, kerkeese nr 132 dt 1.8.22, pvmd nr 132/4 dt 24.08.2022, fat nr 201 dt 24.08.2022, fh nr 2 dt 24.08.2022, (relacion detyrim prapambetura nr 167/2 dt 28.10.2024), (shkrese vonese dt 24.01.24)
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 90,000 2025-01-24 2025-01-27 104921020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrata 1311 date 04.03.2024  fatura 78/2024 date 28.03.2024 flete hyrja 11 date 28.03.2024  pvmd 28.03.2024 blerje letra  vlere
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 68,640 2025-01-24 2025-01-27 104821020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrata 1190 date 27.02.2024  fatura 92/2024 date 16.04.2024 flete hyrja 19 date 16.04.2024  pvmd 16.04.2024 blerje letra  vlere