Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 280,726,824.00 495 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
    Reparti Ushtarak Nr.6016 Tirane (3535) KRISTALINA.KH Tirane 316,800 2020-10-13 2020-10-14 4710170842020 Shpenzime per prodhim dokumentacioni specifik 1017084, reparti 6016 , blerje kuti arkivi RHK, up 704 dt 5.12.19, nj.fitues 2.6.20, aut.lidhje kont. 3.8.20, kont. 904 dt 28.8.20, ft 92414575 dt 7.10.20, fh 2 dt 7.10.20
    Reparti Ushtarak Nr.6620 Tirane (3535) KRISTALINA.KH Tirane 84,960 2020-10-12 2020-10-13 35510170902020 Kancelari 1017090, rep.6620 , kancelari, m.kuader 503/38 dt 18.6.20, up 3201 dt 31.8.20,kont. 3202/1 dt 1.9.20, ft92414993 dt 25.9.20, fh 3 dt 25.9.20, pvpm 25.9.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KRISTALINA.KH Tirane 1,432,800 2020-10-09 2020-10-13 47410050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje kuti arshive,UP 704 dt 5.12.19,PV dt 15.11.19,Njoft fit 503/35 dt 02.06.20,Marr 4704/1 d 20.7.20,Mkon 4704/4 d 20.7.20,Sig S070353430030140 d 16.7.20,Urdh 286 d 20.7.20,PV d 17.9.20,F 32 6 17.9.20/S92414965,FH 18 dt 17.9.20
    Gjykata e rrethit Gjirokaster (1111) KRISTALINA.KH Gjirokaster 888,720 2020-10-12 2020-10-13 274 10290192020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit Gjirokaster . Furnizime dhe materiale zyre,fatura nr. 395, nr. serie 92414585,dt.09.10.2020.Flete hyrje nr.16, dt. 09.10.2020.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KRISTALINA.KH Tirane 1,171,200 2020-10-12 2020-10-13 62110150012020 Kancelari Min Jashtme Lik dosje,autoriz lidhje kontr 503/70 dt 22.06.20,kontr 10766 dt 16.09.2020,fat 375 dt 2.10.2020 seri 92414564,fl hyr nr 49 dt 2.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) KRISTALINA.KH Tirane 272,220 2020-10-07 2020-10-09 40310170372020 Kancelari Reparti 3001 2020 Blerje kancelari, up nr 704 dt 05.12.2019,njf nr 503/35 dt 02.06.2020, marreveshje kuader nr 503/38 dt 18.06.2020, kontr 1615/3 dt 27.07.2020,fh nr 2 dt 25.09.2020,fature 350 dt 25.09.2020,sr 92414989
    Drejtoria e Pergjithshme e burgjeve (3535) KRISTALINA.KH Tirane 122,832 2020-10-08 2020-10-09 38010140482020 Kancelari 1014048 Drejt.Pergj.Burgjeve blerje kuti dhe dosje kont 6068/2 date 04.08.2020 fat sr 92414994 date 25.09.2020 fh nr 9 date 25.09.2020
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 4,123,080 2020-10-07 2020-10-08 52910200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 Lik blerje kuti per dosje ruajtje te perhershme,up 13230 dt 5.12.19,nj fit dt 2.6.2020,kont nr 503/80 dt 6.7.20,pv dt 28.9.20,fat nr 292 dt 3.9.20 ser 90039681,fh 20 dt 28.9.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KRISTALINA.KH Tirane 1,509,600 2020-10-05 2020-10-08 113110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje kuti dhe dosje per ruajtje te perhershme,Fat.nr 298, seri 90039687, dt 04.09.2020,f.hyrje nr. 16, dt. 04.09.20, kontr. Nr 11814/1 dt 10.07.20,urdh.nr 11814/1,dt 10.07.20,memo nr 11814,dt 29.09.20, p.verb. Nr 11814,dt.04.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) KRISTALINA.KH Tirane 101,760 2020-10-05 2020-10-06 185710130492020 Kancelari 1013049-QSUT 2020.602- kancelari ADPA 503/45 dt 22.06.2020 kontr 2162/5 dt 22.07.2020 ft 92414961 dt 16.09.2020 fh 27 dt 16.09.2020
    QFM Teknike Tirane (3535) KRISTALINA.KH Tirane 1,382,040 2020-09-29 2020-09-30 18310160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik Blerje kuti dhe dosje , kont. 38/3 dt 20.07.2020 up. 503/72 dt 22.06.2020 fat 324 dt 16.09.2020 s 92414963 , fh. 20 dt 22.09.2020 pv. 161 dt 16.09.2020
    Spitali Psikiatrik Vlore (3737) KRISTALINA.KH Vlore 283,068 2020-09-24 2020-09-25 22010130602020 Blerje dokumentacioni BLERJE DOSJE ARSHIVE KONTRATE NR 23 DT 30.06.20,UP NR 704,FAT NR 280 DT 28.08.20,FH NR 11 DT 28.08.20,AKT KOLAUDIMI,PSIKIATRIA 1013060
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) KRISTALINA.KH Tirane 540,000 2020-09-22 2020-09-23 8010061612020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN Blerje kuti arkivi, auto. nr 503/40, dt 22.06.2020, up nr 13230/5, dt 5.12.2019, kon nr 621/1, dt 16.07.2020, ft nr 318, dt 14.09.2020, seri 92414957, fh nr 4, dt 14.09.2020, pvmd dt 14.09.2020
    Reparti Ushtarak Nr.2001 Durres (0707) KRISTALINA.KH Durres 501,360 2020-09-21 2020-09-22 62210170312020 Shpenzime per prodhim dokumentacioni specifik BLERJE MATERIALE FAT NR 301 DT 09.09.2020 KONTR. NR. 1803/1 DT 13.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 187,200 2020-09-15 2020-09-16 326/10130762020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIK.FAT.NR.270 DATE 27.08.2020 KONT. NR 33/1 DT 09.07.2020, KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Agjensia e Prokurimit Publik (3535) KRISTALINA.KH Tirane 566,880 2020-09-11 2020-09-14 9910870012020 Kancelari 1087001, APP, lik BLERJE KANCELARI , U PROK NR 13230/5 DT 5.12.2019 FOR 503/35 DT 2.06.2020 AUTORI 503/3 DT 30.06.2020 AKT 503/104 DT 28.08.2020 AKT 28.08.2020 FT 276 DT 28.08.2020 FH 35 DT 28.08.2020
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 187,200 2020-09-09 2020-09-10 31710130762020 Blerje dokumentacioni SPITALI LIBRAZHD,LIK.FAT.NR.270 DATE 27.08.2020 KONT. NR 33/1 DT 09.07.2020, KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Universiteti Politeknik (3535) KRISTALINA.KH Tirane 536,400 2020-09-04 2020-09-08 114910110402020 Shpenzime per prodhim dokumentacioni specifik U.Politeknik i Tiranes blerje diploma up nr 22 dt 07.07.2020 fat nr 90039625 fh nr 15 date 28.07.2020
    Universiteti Aleksander Moisiu (0707) KRISTALINA.KH Durres 1,661,634 2020-07-29 2020-07-30 74410111502020 Shpenzime per prodhim dokumentacioni specifik 1011150 10111502020 UNIVERSITETI "A.MOISIU" BL. DIPLOMA ,KONTR. 212 DT 30.1.20 LIK FAT 30 DT 3.2.20
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 112,632 2020-07-17 2020-07-20 33910200012020 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2020 shpenz.per hapje ekspozite, up 34 dt 22.1.18, m.kuader 324/15 dt 26.2.18, kont.2760/6 dt 03.07.20, ft 90039612 dt 07.07.20, fh 14 dt 07.07.2020