Treasury Transactions 2019-2024

Treasury Branch:

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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 1,138,333,309.00 1,411 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 Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,101,744 2022-04-07 2022-04-08 20410100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 46/2021dt 26.2.2021 fh 10-11 dt 26.2.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 679,200 2022-04-07 2022-04-08 20610100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 20/2021dt 01.3.2021 fh 12 dt 1.3.2021
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,280,000 2022-04-06 2022-04-07 23610100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave bl shtypshkrime kontr 2574 dt 10.2.2022 ft 46/2022 dt 28.3.22 fh 18 dt 28.3.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,200,000 2022-04-05 2022-04-06 7010110552022 Shpenzime per prodhim dokumentacioni specifik QSHA lik printim diploma , vkm nr 393 dt 18.06.2014 kontr 898/1 dt 18.02.2022 ft nr 41 dt 24.03.2022
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 12,360 2022-04-01 2022-04-04 54921230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje prodhimi dhe furnizimi me shtypshkrime kontrate nr 1109 dt 24.02.2022 lik i fat nr 43/2022 fh nr 28 dt 24.03.2022
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 6,000 2022-04-01 2022-04-04 54821230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje prodhimi dhe furnizimi me shtypshkrime kontrate nr 1108 dt 24.02.2022 lik i fat nr 42/2022 fh nr 27 dt 24.03.2022
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 90,000 2022-03-30 2022-03-31 18021340012022 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin likuiduar Blerje shtypshkrime kontrate nr 1709 dt 27.10.2021 fature nr 364 dt 11.11.2021 fh nr 30 dt 11.11.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 388,332 2022-03-30 2022-03-31 9310160562022 Blerje dokumentacioni Qendra Furniz.Mater.Teknik qera atomjete kont vazhdim nr 9/25 dt 25.06.2021 fat nr 3726/2022 dt 25.02.2022
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 126,000 2022-03-29 2022-03-30 20121020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 358 date 20.01.2022 fatura 14 08.02.2022 flete hyrja 10 dt 08.02.2022 pmd 08.02.2022 shtypshkrime
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 177,600 2022-03-28 2022-03-29 3410120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA, UP NR 10, DT. 24.03.2022, FAT NR 37/2022, DT. 18.03.2022, FH NR 7, DT. 23.03.2022
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 2,667,600 2022-03-28 2022-03-29 20821110012022 Blerje dokumentacioni BASHKIA FIER FAT 157/2021 DT 11/06/2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,100,000 2022-03-16 2022-03-24 74321010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb konst shkelje kontr vazhd nr.22780/2 dt.01.07.20 pv marr dorz 27.10.2021 akt terheqje 296 dt.27.10.2021 f.hyrje 135 dt.27.10.21 fat nr 342/21 dt.27.10.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 2,940 2022-03-18 2022-03-24 14921470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.441 Seri 87281436 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.20,kontr.nr.544/1 dt.14.12.2020
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 600,000 2022-03-18 2022-03-24 14721470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.440 Seri 87281435 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.2020,kontr.nr.411 dt.28.09.2020
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 85,800 2022-03-18 2022-03-24 14821470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.442 Seri 87281437 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.20,kontr.nr.400/1 dt.28.09.2020
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 180,000 2022-03-18 2022-03-23 40921230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje Prodhim dhe furnizim me shtypshkrime kontrata nr 1263 prot dt 04.03.2022 lik i fat 29/2022 fh nr 26 dt 11.03.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2022-03-04 2022-03-18 58921010012022 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje Shtypshkrime kont 507 dt.16.12.21 PV dorz 29.12.2021 fat 407/2021 dt.29.12.21 akty terheqje 359 dt.29.12.21 fh 153 dt.29.12.21
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2022-03-04 2022-03-11 57121010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Prodhime shtypshkrime Policia Bashkiake Kont vazh 35957/2 dt 21.09.21 PV dorzim 22.10.21 akt terheqje 283 dt.22.10.21 FH 134 dt.22.10.21 fat 331/2021 dt.22.10.21
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,312 2022-03-09 2022-03-11 3710120242022 Blerje dokumentacioni Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd blerje bileta fat nr 406/2021 dt 29.12.2021 fhyrje nr 45 dt 29.12.2021
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 61,200 2022-03-09 2022-03-10 3821220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, BLERJE BILETA, KERKESE NR.108 DT.16.12.2021, KONT.NR.22 DT.13.01.2022,FAT.NR.15/2022 & F.H.NR.1 DT.10.02.2022, UB 43134