Treasury Transactions 2019-2025

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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 1,344,544,180.00 1,699 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,272,764 2025-09-19 2025-09-22 46310100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 20.12.2024 permb fat 5/5- 23/5-2025
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 96,000 2025-09-18 2025-09-19 40221600012025 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 6608/1 DT 27.08.2025 FAT NR 266 DT 02.09.2025 F.H NR 23 DT 09.09.2025 UB NR 538 DT 17.09.2025 PV NR 6608/2 DT 09.09.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,000 2025-09-16 2025-09-19 33510260872025 Sherbime te tjera 1026087 AKZM 2025 -Blereje blloqe per vleresimin e demit.VKM nr 1497 dt 19.11.2008,Kont nr 3024 dt 20.08.2025,Shkrese nr 3024/1 dt 21.08.2025,PVMD nr 221 dt 21.08.2025,FAT nr 250/2025 dt 21.08.2025.FH nr 27 dt 21.08.2025
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 96,000 2025-09-18 2025-09-19 10210121022025 Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA LIK FAT 272 DT 12.09.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 201,600 2025-09-17 2025-09-18 10310120042025 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj fat nr 241/2025 dt 13.08.2025 fh nr 7 dt 13.08.2025   blerje bileta hyrje Antigone
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 744,000 2025-09-17 2025-09-18 29010160562025 Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, kont nr 50 dt 14.8.2025 vazhd, fat 259/2025 dt 28.8.2025, relac 50- R1 dt 8.9.25, fh 14 dt 8.9.25
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 60,000 2025-09-17 2025-09-18 15721090262025 Shpenzime per prodhim dokumentacioni specifik 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime te ndryshme - letra me vlere per Policine Bashkiake, Kontr.sipermarrje nr.3983/1 prot dt 26.08.2025, Fat nr 270/2025 dt 08.09.2025 FH nr 10 PVMD nr 639/1 prot dt 04.09.2025
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 744,000 2025-09-17 2025-09-18 29110160562025 Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, kont nr 50 dt 14.8.2025 vazhd, fat 265/2025 dt 2.9.2025, relac 50- R2 dt 8.9.25, fh 15 dt 8.9.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,000 2025-09-16 2025-09-17 33510260872025 Sherbime te tjera 1026087 AKZM 2025 -Blereje blloqe per vleresimin e demit.VKM nr 1497 dt 19.11.2008,Kont nr 3024 dt 20.08.2025,Shkrese nr 3024/1 dt 21.08.2025,PVMD nr 221 dt 21.08.2025,FAT nr 250/2025 dt 21.08.2025.FH nr 27 dt 21.08.2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 99,360 2025-09-15 2025-09-16 6221360242025 Blerje dokumentacioni 2136024 Agjensia e Mbrojtjes se Territorit likujdon blerje blloqe(proces verbale per konstatim shkelje),fature nr.266+FH nr.18+PVMD dt.04.09.2025
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 96,000 2025-09-12 2025-09-15 73021150012025 Libra dhe publikime profesionale 2115001, Bashkia Gjirokaster .Letra me vlere,fat nr 245 dt 14.08.2025,fh nr 38 dt 14.08.2025
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 62,400 2025-09-11 2025-09-12 90621230012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025-Bashkia Kruje Prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se porositesit aktmarreveshje dt 13.08.2025 fat nr 255/2025 fh nr 59 dt 25.08.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 144,000 2025-09-09 2025-09-10 14910120702025 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETASH NE KALANE E PORTO PALERMOS UP NR 23 DT 26.08.2025 FAT NR 263 DT 04.09.2025 FH NR 14 DT 04.09.2025  KONT NR 576 DT 26.08.2025
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2025-09-04 2025-09-08 96621070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje Libri i Udhetimeve 100 cope
    Materniteti Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,098,000 2025-09-04 2025-09-08 38010130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - shtypshkronja e letrave me vlere, kerkese nr 77 dt 24.01.25, kont. nr 77/4 dt 10.03.25, ft nr 197 dt 11.07.25, fh nr 26 dt 11.07.25, pvmd nr 77/6 dt 11.07.25
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 1,692,000 2025-09-03 2025-09-04 69521110012025 Blerje dokumentacioni LETRA ME VLER BASHKIA FIER FAT 246 DT 15/08/2025
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 171,600 2025-08-28 2025-08-29 64421280012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.227/2025 DATE 30.07.2025, Blerje shtypshkrime per policine bashkiake.
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2025-08-27 2025-08-28 23021018152025 Shpenzime per prodhim dokumentacioni specifik 2101815,APR- prodhim dhe furniz me shtypshkrime kont sipermarrje rn 969 dt 23.04.2025 ft nr 115 dt 06.05.2025 fh nr 5 dt 06.05.2025 pv mmd dt 06.05.2025
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,000 2025-08-21 2025-08-22 126821660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025   blerje shtypshkrime kont nr 5863 dt 07.07.2025 ft nr 217 dt 22.07.2025 fh nr 128 dt 22.07.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 888,000 2025-08-21 2025-08-22 13210131472025 Shpenzime per prodhim dokumentacioni specifik 1013147 Dr. Qendrore OKSH - 602 bl dokumenta specifike, , receta mjek. urdh nr 304 dt 9.7.25, kerk nr 2513 dt 28.7.25, kont. nr 2513/1 dt 28.7.25, pvmd nr 2513/3 dt 31.7.25, ft nr 230 dt 31.7.25, fh nr 14 dt 31.7.25