Treasury Transactions 2019-2024

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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 1,199,143,790.00 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
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2022-10-05 2022-10-10 379621010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb kost shkelje kon 26926/2 dt 26.08.2022 pvmarr ne drz 12.09.2022 akt terh 209 dt 12.09.2022 fh 39 dt 12.09.2022 fat 226/2022 dt 12.09.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 960,000 2022-10-05 2022-10-10 379121010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane prv kons shkelje kont 25122 dt 12.02.2022 pvmdrz 02.09.2022 akt terh 198 dt 02.09.2022 fh 35 dt 02.09.2022 fat 215/2022 dt 02.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,628,000 2022-10-06 2022-10-07 91610100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,080,804 2022-10-06 2022-10-07 91510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,939,562 2022-10-06 2022-10-07 91710100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 4,800 2022-09-28 2022-09-29 133121270012022 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.225 DT.09.09.2022,FHYRJE 38 DT.09.09.2022,PROC VERB,KONTR.14567 DT.29.08.2022 BLERJE BLLOQE GJOBASH PER POLIC BASHKIAKE
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,104,000 2022-09-27 2022-09-28 30710160562022 Shpenzime per prodhim dokumentacioni specifik QFMT prodh blloqe gjobash kont nr 12/13 dt 14.07.2022 fat nr 216/2022 dt 06.09.22 fh nr 17 dt 08.09.2022
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,000 2022-09-27 2022-09-28 31310160562022 Shpenzime per prodhim dokumentacioni specifik QFMT prodh blloqe gjobash kont nr 12/13 dt 14.07.2022 fat nr 223/2022 dt 09.09.22 fh nr 19 dt 08.09.2022
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,000 2022-09-27 2022-09-28 30610160562022 Shpenzime per prodhim dokumentacioni specifik QFMT prodh blloqe gjobash kont nr 12/13 dt 14.07.2022 fat nr 182/2022 fh nr 12 dt 29.07.2022
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 105,000 2022-09-26 2022-09-27 87821150012022 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster. Blerje shtypshkrime,fatura nr. 210,dt. 29.08.2022.Flete hyrje nr. 40,dt. 29.08.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 114,000 2022-09-22 2022-09-26 41721018152022 Shpenzime per prodhim dokumentacioni specifik 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-prodhim dhe furnz.shtypshk bileta, kon 1999/1,dt 23.08.2022, ft 222, dt 08.09.2022, fh 34,dt 08.09.2022, pv 08.09.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 8,400 2022-09-23 2022-09-26 7421410422022 Blerje dokumentacioni 2141042 D.E.C.M.Z.Sh Shkoder, blerje doumenatcion ub nr 02 dt 23.09.2022 ft 232/2022 dt 22.09.2022 fh nr 05 dt 22.09.2022 akt terheqje nr 215 dt 22.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,174,080 2022-09-23 2022-09-26 89510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont nr 483/2 date 31.01.202 permb fat date 22.09.2022 fh date 22.09.2022
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,960 2022-09-20 2022-09-21 11810051292022 Blerje dokumentacioni 1005129-Dega Rajonale AKU,602 blerje dokumentacioni, fat nr 206/2022 dt 26.08.2022,FH nr 17 dt 26.08.2022, kontrate sipermarrje nr 314/1 dt 30.06.2022 dhe nr 1716/1 dt 30.06.2022
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2022-09-19 2022-09-20 63710100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 218/2022 dt 06.09.2022, pv md dt 06.09.2022, fh dt 06.09.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2022-09-15 2022-09-16 18410051442022 Blerje dokumentacioni 1005144 Autor.Komb.Mbroj.Bimeve-602- blerje blloqe kontrolli zyrtar, fat nr 220/2022 dt 07.09.2022,FH nr 19 dt 07.09.2022,shkr. shtypshkronja 345 dt08.06.2022,shkres nr 930 dt 02.08.2022 kontrat nr 930/1 dt 22.08.2022
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 28,800 2022-09-15 2022-09-16 10310121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE BILETA AMFITEATRI FATNR 227 DT 14.09.2022/ 0707/QENDRA MUZEORE DURRES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 62,160 2022-09-14 2022-09-15 10610120182022 Blerje dokumentacioni MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE BILETA MUZEALE, URDHER I BRENDSHEM NR.112 DT 29.08.22, KONTRATE DT 30.08.2022, FAT.NR.221/2022 DT 07.09.2022, F.H NR.10 DT 08.09.2022, UB44394
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,376,000 2022-09-07 2022-09-08 19210051182022 Shpenzime per prodhim dokumentacioni specifik 1005118 AKU 602 shpz per prodh. dok. specifik , kon ne vazhd nr 3007/2 dt 04.07.2022, ft nr 209/2022 dt 29.08.2022,f-h nr 26 dt 29.08.2022, akt terheqje nr 192 dt 29.08.2022
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 331,200 2022-08-26 2022-08-30 53721370012022 Shpenzime per prodhim dokumentacioni specifik Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI ,AUTORIZIM NR 152/2 DT 9.8.2022,FAT ELEKTRONIKE 191 DT 9.8.2022,FH 30 DT 9.8.2022,PV MARR NDORZ DT 9.8.2022,KONTRAT SIPERMARRJE 152/1 DT 22.02.2022