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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHTYPSHKRONJA E LETRAVE ME VLERE All 1,183,458,848.00 1,471 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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2024-10-15 2024-10-16 7710131072024 Te tjera materiale dhe sherbime speciale 1013107 ISHSHY Rajonal 2024 , lik  blloqe  higjeno sanitare,urdher nr 48 dt 27.1.2023,fat nr 51 dt 23.09.2024,fl hyr nr 5 dt 23.09.2024
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,576,800 2024-10-14 2024-10-15 7910051252024 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE SHPENZIME PER PRODHIM DOKUMENTACION SPECIFIK,LIK FATURE NR 176/2024 DT 05.07.2024,URDHER TITLLARI LIKUIDIMI DT 29.07.2024
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 361,200 2024-10-10 2024-10-11 34221120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale  kont. fat209/2024 fh.60 pvmd
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 41,280 2024-09-27 2024-09-30 91621220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 26.07.2024, FAT.NR.211/2024 DT 10.09.2024, F.H NR.88 DT 10.09.2024, P.V.MARR.DOR.DT 10.09.2024, URDHER NR.960 DT 25.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,686,986 2024-09-26 2024-09-27 55010100392024 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 18.9.2024
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 64,800 2024-09-23 2024-09-26 49521340012024 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin Likujduar Blerje shtypshkrime,Kontrate nr.1099 date 04.06.2024,Fature Nr.30.07.2024,Flete hryje Nr.12 date 30.07.2024
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 33,600 2024-09-25 2024-09-26 7910051202024 Blerje dokumentacioni 2024 AKU Diber blerje dokumentacioni kontrat nr 798/1 dt 31.07.2024 akt terheqje dokumentacioni fat nr 218 fh nr 7 pv marrje ne dorezim dt 17.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 107,520 2024-09-20 2024-09-23 54910100392024 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, permbledhese faturash dt 18.09.2024
    ISHSH Rajonal Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 19,200 2024-09-20 2024-09-23 7510131162024 Shpenzime per prodhim dokumentacioni specifik INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.223 DT.19.09.2024,URDH BLERJE 248 DT.04.06.2024,FHYRJE 7 DT.19.09.2024 BLERJE MATERIALE SHTYPSHKRIME
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2024-09-19 2024-09-20 31610260872024 Sherbime te tjera 1026087 AKZM 2024 - lblerje e biletave per vizitore, kontr nr 571/2 dt 12.02.2024, pvmd nr 2356/1 dt 05.08.2024, pvmd nr 2356/2 dt 09.08.2024, fh nr 20, 21 dt 09.08.2024, fat nr 42 dt 05.08.2024, fat nr 46 dt 09.08.2024
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 237,600 2024-09-18 2024-09-19 36121300012024 Blerje dokumentacioni Bashkia M.Madhe lik.fat nr.102 dt.22.04.2024 kont dt.11.03.2024 urdh det dt.18.09.2024
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 537,600 2024-09-17 2024-09-18 23521010492024 Blerje dokumentacioni 2101049-DPTTV 2024-blerje dokumentacion vkm 1497 dt 19.11.2008 kontr 200704/3 dt 12.08.2024 fat 202 dt  03.09.2024 fh 15 dt 03.09.2024 urdher lik 700 dt 06.09.2024
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 96,000 2024-09-12 2024-09-13 15021460152024 Shpenzime per prodhim dokumentacioni specifik Blerje bileta kontrate nr 44 dt 01.07.24,fat nr 388 dt 15.08.24,fh nr 8 dt 15.08.24 Qendra Kulturore 2146015
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 3,600 2024-09-04 2024-09-06 87921230012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Krujë Prodhim dhe furnizim me shtypshkrime sipas kerkeses dhe porositesit akt marrvesh nr4568 dt18.07.2024 fat nr 190/2024 fh nr 62 dt 16.08.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 719,520 2024-09-03 2024-09-04 6910051282024 Shpenzime per prodhim dokumentacioni specifik 1005128 AKU Shkoder, Shpenzime per prodhim dokumentacioni specifik, fat 188/2024 dt 14.08.2024, fh 15 dt 14.8.2024, akt marrje dorezim 1340/2 dt 14.8.2024, urdher 23 dt 26.08.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 672,000 2024-09-03 2024-09-04 12010051242024 Libra dhe publikime profesionale 1005124 Autoriteti Kombetar i Ushqimit. Shtypshkrime profesionale AKU, Fature nr.192/2024 dt 22.08.2024, Flete hyrje nr.20 dt 22.08.2024.
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,468,000 2024-08-29 2024-08-30 51310100772024 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2022- blerje shtypshkrime doganore, kontr nr vazhd nr 10605 dt 08.05.2024, fat nr 191 dt 19.08.2024, fh nr 78 dt 20.08.2024, akt marrje ne dorezim dt 20.08.2024
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2024-08-28 2024-08-29 7721018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik blerje bileta eventi, shkrese nr 115/1 dt 09.07.24, kont nr 125/1 dt 09.07.24, ft nr 28 dt 23.07.24, fh nr 9 dt 24.07.24, akt md dt 23.07.24
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 230,467 2024-08-22 2024-08-23 51710100392024 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, permbledhese faturash dt 19.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,188,784 2024-08-22 2024-08-23 51610100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 shp prodhim bileta abone, urdher nr 630/1 dt 15.01.24, kon nr 630/2 dt 15.01.24, permbledhese faturash dt 19.08.2024