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 1,183,458,848.00 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 563,455 2022-07-26 2022-07-28 34710110012022 Blerje dokumentacioni MAS, Blerje dokumentc shkollor(Deftesa), Kerke shtypshk nr 760 dt 03/02/2022,Kontra. furniz nr protk MAS 760/7 dt 19/04/22,Nr protk Shtypshkr. 119/4 dt 19/04/22,P.Verb i grupit te punes 21/06/22,Fat nr 143/2022 dt 20/06/22,Fl hy.74 20/06/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 578,914 2022-07-26 2022-07-28 34810110012022 Blerje dokumentacioni MAS, Blerje dokumentc shkollor(Deftesa), Kerke shtypshk nr 760 dt 03/02/2022,Kontra. furniz nr protk MAS 760/7 dt 19/04/22,Nr protk Shtypshkr. 119/4 dt 19/04/22,P.Verb i grupit te punes 21/06/22,Fat nr 144/2022 dt 21/06/22,Fl hy.75 21/06/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 550,389 2022-07-26 2022-07-28 35010110012022 Blerje dokumentacioni MAS, Blerje dokumentc shkollor(Deftesa), Kerke shtypshk nr 760 dt 03/02/2022,Kontra. furniz nr protk MAS 760/7 dt 19/04/22,Nr protk Shtypshkr. 119/4 dt 19/04/22,P.Verb i grupit te punes 21/06/22,Fat nr 145/2022 dt 21/06/22,Fl hy.77 21/06/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 234,405 2022-07-26 2022-07-28 34910110012022 Blerje dokumentacioni MAS, Blerje dokumentc shkollor(Deftesa), Kerke shtypshk nr 760 dt 03/02/2022,Kontra. furniz nr protk MAS 760/7 dt 19/04/22,Nr protk Shtypshkr. 119/4 dt 19/04/22,P.Verb i grupit te punes 21/06/22,Fat nr 147/2022 dt 21/06/22,Fl hy.78 21/06/22
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 240,000 2022-07-25 2022-07-26 76421070012022 Te tjera materiale dhe sherbime speciale BL. BLLOQE POLICIA BASHKIAKE, KONTR.SIPERMARRJE 5694 DT 27.6.22 ,LIK FATV 167/2022 DT 6.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Inspektoriati i Mbrojtjes së Territorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2022-07-22 2022-07-25 6521018312022 Shpenzime per prodhim dokumentacioni specifik 2101831, IMB 2022-lik shtypshkrimesh (prodhim dok) kontrate 4165 dt 4.5.2022 ft 133 dt 7.6.2022 fh 24 dt 7.6.2022 pv 7.6.2022
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 14,700 2022-07-21 2022-07-22 58621090012022 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje shtypshkrime me vlere Kont.nr.2397 dt.12.5.2022 fat.nr.146/2022 dt.21.6.2022 fh.nr.17 dt.21.6.2022
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 289,200 2022-07-21 2022-07-22 58521090012022 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje shtypshkrime me vlere Kont.nr.2398 dt.12.5.2022 fat.nr.128/2022 dt.2.6.2022 fh.nr.16 dt.2.6.2022
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 168,000 2022-07-21 2022-07-22 58421090012022 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje shtypshkrime me vlere Kont.nr.1788 dt.7.4.2022 fat.nr.112/2022 dt.27.5.2022 fh.nr.15 dt.27.5.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2022-07-18 2022-07-19 22610260872022 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2022 bileta kont 1222 dt 4.7.2022 ft 170/22 dt 13.7.2022
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 301,548 2022-07-13 2022-07-18 30710130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik shtypshkrime,VKM nr 393 dt 18.06.2014,vazhd kontr 265/1 dt 21.04.2022,fat 159/2022 dt 04.07.2022,fl hyr nr 23 dt 04.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,739,682 2022-07-14 2022-07-18 70210100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 BL BILETA TRANSPORTI KONTR 908/3 dt 22.1.2021 permb ft 12.7.2.2022
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 28,800 2022-07-15 2022-07-18 41621050012022 Blerje dokumentacioni 2105001 BASHKIA DEVOLL BLERJE MANDATE ARKETIMI NR FAT 105 DT 05.07.2022, FLETE HYRJE NR 30 DT 05.07.2022,URDHER NR.562/2 DT.05.07.2022,AKT MARRJE NE DOREZIM NR.562/2 DT..05.07.2022 U.B.NR.6338
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 57,600 2022-07-13 2022-07-14 8010121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE BILETA AMFITEATRI FAT 168 DT 13.06.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 492,000 2022-07-08 2022-07-12 45821020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 1449 dt 16.03.2022 fatura 70 dt 12.04.2022, flete hyrja 31 dt 12.04.2022 pmd 12.04.2022 shtypshkrime
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 72,000 2022-07-08 2022-07-12 45921020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 1608 dt 29.03.2022 fatura 59 dt 07.04.2022, flete hyrja 27 dt 07.04.2022 pmd 07.04.2022 shtypshkrime
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 74,400 2022-07-07 2022-07-08 25921220062022 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BILETA MANDATE, KONTRATA NR.689 PROT. DT 20.06.2022, URDHER NR.763 DT 06.07.2022, FATURA NR.163/2022 DT 05.07.2022, F.H NR.58 DT 05.07.2022, U.B 44011
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 40,800 2022-07-05 2022-07-06 28821600012022 Shpenzime per prodhim dokumentacioni specifik 3737 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME, KONTR NR. 1235/4, DT. 04.04.2022, FAT NR 87/2022, DT. 11.05.2022, FH NR. 6, DT. 13.05.2022
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 19,200 2022-06-27 2022-06-28 91921330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR SHTYPSHKRIME FAT NR 11 DT 05.05.2022 F-H NR 14 DT 05.05.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,272,000 2022-06-24 2022-06-27 28221018152022 Shpenzime per prodhim dokumentacioni specifik 2101815, APRekr 2022-602-prodhim bileta Zoo Park kontrte 1371 dt 6.6.2022 VKM 1497 dt 19.11.2018 ft 140 dt 15.6.2022 fh 18 dt 15.6.2022 pv 15.6.2022