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
    •
  • 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 1,199,143,790.00 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
    ISHSH Rajonal Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 11,520 2024-11-27 2024-12-02 4110131182024 Sherbime te tjera 3737 ISHSH VLORE 1013118   BLLOQE AKTMIRATIMI NGA SHTYPSHKRONJA LETRA ME VLERE FAT 171 DT 01.7.2024
    Drejtoria Rajonale AKU Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 369,600 2024-11-26 2024-11-27 9410051262024 Sherbime te tjera 1005126- AKU Kukes blerje akt administrative urdher n 12 dt.14.11.2024  Kont n.879 dt.10.10.2024 ft n.66 dt.30.10.2024 pmd dt.30.10.2024 fh n.19 dt.30.10.2024
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 119,280 2024-11-25 2024-11-26 18921011512024 Shpenzime per prodhim dokumentacioni specifik 2101151-Qendra Kulturore Tirane 2024-lik bileta per shfaqje kont 317/4 dt 25.10.2024 ft 272 dt 13.11.2024 fh 12 dt 13.11.2024 pv 13.11.2024
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 323,520 2024-11-25 2024-11-26 114221320012024 Blerje dokumentacioni Bashk. Mat (2132001) Lik. Blerje dokumentacioni.Kontr.Nr.2433/1 Prot.Dt.15.07.2024.Fat.Tat.Nr.232/2024 Dt.03.10.2024.Fl.Hyrje Nr.44 Dt.03.10.2024.Proc.verb.mare dorez.Nr.2915/1 Prot.Dt.03.10.2024.
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2024-11-21 2024-11-25 11810120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,- blerje bileta teatri, kekrese nr 211 dt 17.10.2024, kontr nr 211/1 dt 07.11.2024, pvmd dt 14.11.2024, fat nr 68 dt 14.11.2024, fh nr 13 dt 14.11.2024
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2024-11-21 2024-11-25 30821010492024 Blerje dokumentacioni 2101049-DPTTV 2024- Likujduar Blerje Dokumentacioni, Urdher nr 871 dt 19.11.2024, Kontrat nr 270207/3 dt 28.10.2024, FT nr 277/2024 dt 13.11.2024, FH nr 18 dt 13.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 197,284 2024-11-18 2024-11-21 69810110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/5, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 06/08/2024 ,Fat nr 184/2024 dt 06/08/2024,Fl hyrja 35 dt 06/08/2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,111,306 2024-11-18 2024-11-21 68510100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pages prodhim bileta abone urdher 630/1dt 15.1.2024 KONTR 630/2 DT 15.1.2024 PERMB 11.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 179,712 2024-11-18 2024-11-20 69910110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/5, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 10/09/2024 ,Fat nr 206/2024 dt 10/09/2024,Fl hyrja 42 dt10/09/2024
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 61,000 2024-11-19 2024-11-20 12010121282024 Karburant dhe vaj 1012128,Q For Nr 4,lik shtypshkrime,vazhd kontr nr 362 dt 13.05.2024,fat nr 139 dt 27.5.2024,fl hyr nr 11 dt 27.5.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,320 2024-11-18 2024-11-20 70010110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/8, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 05/11/2024 ,Fat nr 264/2024 dt 05/11/2024,Fl hyrja 52 dt 05/11/2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2024-11-19 2024-11-20 69410100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 bl taxe pulle dhe tarife, urdher nr 628/1 dt 15.01.24, kon nr 628/2 dt 15.01.24, ft nr 227 dt 03.10.2024, fh nr 16 dt 03.10.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,200 2024-11-11 2024-11-14 50610120242024 Blerje dokumentacioni 1012024,TKOB - blerje bileta per shfaqje, kerkese nr 513/1 dt 09.05.2024, fat nr 215 dt 13.09.2024, fh nr 45 dt 13.09.2024
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,076,840 2024-11-13 2024-11-14 52710130882024 Blerje dokumentacioni 1013088 Mater K.Gliozheni,blerje shtypshkrime ,  kontr nr 448/2  dt  14.06.2024 vkm nr 1497 dt  8.06.2014  ,fat 245   dt 16.10.2024,fl hyr nr 54  dt 16.10.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 48,000 2024-11-12 2024-11-13 12210120182024 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, KONTRATE NR.84 PROT DT 02.10.2024, URDHER I BRENDSHEM NR.87 DT 22.10.2024, FAT.NR.255/2024 DT 22.10.2024, F.H NR.7 DT 22.10.2024, P.V MARR.DOR.DT 22.10.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2024-11-11 2024-11-12 50810120242024 Blerje dokumentacioni 1012024,TKOB - blerje bileta per shfqaje, kerkese n v339/1 dt 05.04.2024, fat nr 146 dt 04.06.2024, fh nr 36 dt 04.06.2024
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,576,400 2024-11-08 2024-11-11 71810100772024 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2022- blerje shtypshkrime doganore, kontr nr vazhd nr 10605 dt 08.05.2024, fat nr 67 dt 31.10.2024, fh nr 158 dt 1.11.2024, akt marrje ne dorezim dt 1.11.2024
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 6,600 2024-10-31 2024-11-01 114821070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje letrave me vlere Drejtoria e MZZH Bashkia Durres fat nr.248/2023 dt.17.10.2024
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 15,120 2024-10-31 2024-11-01 49721530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.666 DATE 14.12.2017,LIKUJDIM SHTYPSHKRIME E LETRA ME VLERE SI AKT KONTROLLE,AKT BLLOKIMI,PEZULLIMI,PROCESVERBAL INSPEKTIMI,AUTORIZIM.
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 14,400 2024-10-30 2024-10-31 77421020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrate nr.3712, dt.05.07.2024, fat.nr.185/2024, dt.13.08.2024, pmd 13.08.2024, fh nr.47, dt.13.08.2024, bl. letra me vlere