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 1,283,604,956.00 1,606 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 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
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-03-20 2023-03-21 6210160562023 Blerje dokumentacioni 1016056 QFMT prodhim blloqe gjoba kont va nr 9/3 dt 10.02.2023 fat nr 38/2023 dt 03.03.23 fh nr 05 dt 08.03.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-03-20 2023-03-21 5610160562023 Blerje dokumentacioni 1016056 QFMT prodhim blloqe gjoba kont va nr 9/3 dt 10.02.2023 fat nr 43/2023 dt 13.03.23 fh nr 06 dt 15.03.2023
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 84,000 2023-03-16 2023-03-17 20921360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon,2136001 Blerje bileta parkimi ,kontrata 217/1 dt 15.02.2023,fatura nr.32/2023+flete hyrje nr.3+AKMD dt 27.02.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-03-15 2023-03-16 4810160562023 Blerje dokumentacioni 1016056 QFMT prodhim blloqe gjoba kont va nr 9/3 dt 10.02.2023 fat nr 28/2023 dt 23.02.23 fh nr 02 dt 24.02.2023
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,400 2023-03-03 2023-03-06 7310120242023 Blerje dokumentacioni Teatri i Operas dhe Baletit 1012024-likujd blerje bileta fat nr 264 dt 26.10.2022 kontr nr 1052 dt 11.10.2022 fh nr 31 dt 26.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,195,806 2023-02-28 2023-03-01 19310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 sherbim prodhim bilete transp rrugor kontr 282/1 dt 10.1.2023 permb fat 24.2.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-02-24 2023-02-28 3810160562023 Blerje dokumentacioni 1016056 QFMT , 602- prodh blloqe gjobash vazhd kont nr 9/3 dt 10.02.2023 telac 20.02.2023 ft 22 dt 17.02.2023 fh 20.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 88,800 2023-02-16 2023-02-17 1610120182023 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, URDHER NR.172 PROT. DT. 30.12.2022, KONTRATE NR. 169 PROT. DT. 30.12.2022, FATURA NR. 18/2023 DT. 10.02.2023, F.H NR.1 DT. 14.02.2023, U.B NR. 45683
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,120,320 2023-01-26 2023-01-27 141510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,393,520 2023-01-26 2023-01-27 142010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424