Treasury Transactions 2019-2025

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 1,299,228,746.00 1,616 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 2,346,200 2023-04-20 2023-04-25 123221010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb kons shkelje kon vazh 25122 dt 12.08.22 scan 3791/22 pvmd 19.10.22 fh 19.10.22 fat 259/22 dt 19.10.22 pj mbet prakt scan ush 5815/22
    ISHSH Rajonal Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 5,040 2023-04-19 2023-04-20 3610131142023 Blerje dokumentacioni 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje dokumentacioni,fatura nr. 11, dt.13.04.2023.
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 36,000 2023-04-19 2023-04-20 29621240012023 Shpenzime per prodhim dokumentacioni specifik 2124001 shpenzime per prodhim dokumentac.specifik fat.12 dt.14.04.2023 bashkia kucove
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 72,000 2023-04-13 2023-04-14 18721050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 326 DT 30.12.2022 FL HYRJE NR 107 DT 30.12.2022 AKT MARRJE NR 4293/3 DT 30.12.2022 URDHER NR 135 DT 30.03.2023
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 3,360 2023-04-13 2023-04-14 19621050012023 Blerje dokumentacioni BASHKIA DEVOLL PER SHTYPSHKRONJA E LETRAVE ME VLERE PER BLERJE DOKUMENTASH FAT NR 321 DT 29.12.2022 FL HYRJE NR 106 DT 29.12.2022 URDHER NR 139 DT 30.03.2023 KT MARJE NR 3892/4 DT 29.12.2022
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,319,978 2023-04-12 2023-04-13 20710100772023 Blerje dokumentacioni 1010077-Dr.Pergj.Dog,-lik ft shtypshkrime, kontr nr 1130 dt 23.01.2023, ft nr 40/2023 dt 09.03.2023, fh dt 17.03.2023, pv md dt 17.03.2023
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2023-04-12 2023-04-13 3010102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4 blerje certifikata, Kerkese dt 22.02.2023, Urdher nr 125 dt 05.04.2023, ft 61/2023, dt 05.04.2023, fh nr 6 dt 05.04.2023
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 696,000 2023-04-07 2023-04-11 28021090012023 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.blerje shtypshkrime letra me vlere Fat.nr.52/2023 dt.27.3.2023 Fh. nr.7 dt.27.3.2023 Kontr. nr.416/1 dt.3.2.2023
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 72,000 2023-04-07 2023-04-11 28121090012023 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.blerje shtypshkrime letra me vlere Fat.nr.35/2023 dt.01.3.2023 Fh. nr.4 dt.01.03.2023 Kontr. nr.416/1 dt.3.2.2023
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 708,000 2023-04-07 2023-04-11 28221090012023 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.blerje shtypshkrime letra me vlere Fat.nr.51/2023 dt.27.3.2023 Fh. nr.6 dt.27.03.2023 Kontr. nr.5880/1 dt.3.2.2023
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 43,200 2023-04-07 2023-04-11 14921300012023 Blerje dokumentacioni Bashkia M.Madhe lik.fat dt.29.12.2022,kont.dt.08.08.2022,
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 6,480 2023-04-04 2023-04-05 21421250012023 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim dety prap nr 107869 sipas Akt-Normativ nr 17 dt 01.12.2022 shtypshkrime fat nr 326/2021dt 15.10.2021 Fh nr 16 dt 15.10.2021 te K nr 78 dt 07.06.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 22,800 2023-04-04 2023-04-05 21221250012023 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim dety prap nr 107864 sipas Akt-Normativ nr 17dt 01.12.2022 shtypshkrime fat nr 243/2021dt 12.08.2021 Fh nr 6dt 12.08.2021 te K nr 78 dt 07.06.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 59,400 2023-04-04 2023-04-05 21021250012023 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim dety prap nr 107856 sipas Akt-Normativ nr 17dt 01.12.2022 shtypshkrime fat nr 167/2021dt 17.06.2021 Fh nr 28dt 17.06.2021te K nr 78 dt 07.06.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 9,000 2023-04-04 2023-04-05 21121250012023 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim dety prap nr 107860sipas Akt-Normativ nr 17dt 01.12.2022 shtypshkrime fat nr 242/2021dt 12.08.2021 Fh nr 5dt 12.08.2021 te K nr 78 dt 07.06.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 492,000 2023-04-04 2023-04-05 21321250012023 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim dety prap nr 107867 sipas Akt-Normativ nr 17 dt 01.12.2022 shtypshkrime fat nr 244/2021dt 12.08.2021 Fh nr 7 dt 12.08.2021 te K nr 78 dt 07.06.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 335,400 2023-03-31 2023-04-03 8310051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602- shpz per prodh.dok. specifik, kerkes nr.7560, 7560/1 dt 28.12.2022,kontrat nr.7560/2 dt 13.1.2023,autorizim nr.7560/3 dt 2.3.2023,fature nr.36/2023 dt 2.3.2023, FH nr.9 dt 2.3.2023
    Spitali Universitar i Traumes (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,500 2023-03-24 2023-03-27 7510171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023- 602-blerje raporte mjekesore , p.verbal emergjence nr 11/1 dt 06.02.2023, kontrata nr 73 dt 09.02.2023, fat tat nr 9/2023 dt 09.02.2023,
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 48,000 2023-03-20 2023-03-23 3721020222023 Blerje dokumentacioni 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata nr.57, dt.23.02.2023, ub nr.2, dt.22.02.2023, fatura nr.44/2023, dt.13.03.2023, pmd dt.13.03.2023, fh nr.7, dt.13.03.2023, shtypshkrime letra me vlere
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-03-15 2023-03-21 4910160562023 Blerje dokumentacioni 1016056 QFMT prodhim blloqe gjoba kont va nr 9/3 dt 10.02.2023 fat nr 23/2023 dt 28.02.23 fh nr 03 dt 28.02.2023