Treasury Transactions 2019-2024

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 1,183,458,848.00 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
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2022-06-24 2022-06-27 28121018152022 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 139 dt 10.6.2022 fh 16 dt 10.6.2022 pv 10.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 156,000 2022-06-24 2022-06-27 27921018152022 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 132 dt 7.6.2022 fh 12 dt 7.6.2022 pv 7.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 276,000 2022-06-24 2022-06-27 27821018152022 Shpenzime per prodhim dokumentacioni specifik 2101815, APRekr 2022-602-prodhim bileta Zoo Park kontrte 1265/1 dt 31.5.2022 VKM 1497 dt 19.11.2018 ft 12 dt 1.6.2022 fh 10 dt 1.6.2022 pv 1.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2022-06-24 2022-06-27 28021018152022 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 137 dt 8.6.2022 fh 13 dt 8.6.2022 pv 8.6.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 96,000 2022-06-22 2022-06-23 5210121042022 Blerje dokumentacioni ZAKPA Apollon e Bylis 1012104 bileta up.19.05.2022 fat .115/2022 fh.13 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,985,314 2022-06-20 2022-06-21 54010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 permb ft m
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 105,600 2022-06-16 2022-06-17 19321220172022 Blerje dokumentacioni 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHTYPSHKRIME TE LETRAVE ME VLERE KONTRATE DT.19.04.2022,URDHER NR.36 DT.14.06.2022,FAT.NR.101/2022 DT.19.05.2022,F.H.NR.53 DT.19.05.2022 U.B.NR.43880 DT.16.06.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 91,200 2022-06-16 2022-06-17 19421220172022 Blerje dokumentacioni 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHTYPSHKRIME TE LETRAVE ME VLERE KONTRATE DT.19.04.2022,URDHER NR.36 DT.14.06.2022,FAT.NR.114/2022 DT.31.05.2022,F.H.NR.56 DT.31.05.2022 U.B.NR.43883 DT.16.06.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,546,200 2022-06-13 2022-06-16 204621010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Proces Verbal i konstatimit te shkeljes kont 7006/1 dt 02.03.2022(skan 1811) pv marrjes ndorz 23.03.2022 ( skan ush 1811) flt hyrje nr 12 dt 23.03.2022 fat 39/2022 dt 23.03.2022 pj skan 1811
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,949,600 2022-06-15 2022-06-16 68021220012022 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPENZIME PER SHTYPSHKRIME (BLLOQE ADMINSTRATIVE), KONTRATE DT 13.04.2022, FAT.NR.107/2022,119/2022 DT 23/31.05.2022, F.H NR.30,32 DT 23/31.05.2022, P.V.M.D DT 23/31.05.2022, URDHER NR.547 DT 08.06.2022, UB43864
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 222,480 2022-06-15 2022-06-16 67921220012022 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPENZIME PER SHTYPSHKRIME, KONTRATE DT 13.04.2022, FAT.NR.89/2022 DT 11.05.2022, F.H NR.26 DT 11.05.2022, P.V.M.D DT 11.05.2022, URDHER NR.547 DT 08.06.2022, UB43863
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,880 2022-06-09 2022-06-10 72421660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje blloqe per INUV kont nr 4306 dt 13.05.2022 fat nr 13 dt 01.06.2022 fh nr 87 dt 01.06.22
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,942 2022-06-08 2022-06-09 24710130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik shtypshkrime,VKM nr 393 dt 18.06.2014,kontr 265/1 dt 21.04.2022,fat 130/2022 dt 6.06.2022,fl hyr nr 20 dt 6.06.2022
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 569,286 2022-06-08 2022-06-09 24810130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik shtypshkrime,VKM nr 393 dt 18.06.2014,kontr 265/1 dt 21.04.2022,fat 131/2022 dt 6.06.2022,fl hyr nr 21 dt 6.06.2022
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 181,740 2022-06-08 2022-06-09 24610130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik shtypshkrime,VKM nr 393 dt 18.06.2014,kontr 265/1 dt 21.04.2022,fat 129/2022 dt 6.06.2022,fl hyr nr 19 dt 6.06.2022
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 86,400 2022-06-07 2022-06-08 81921270012022 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.95 DT.17.05.2022,FHYRJE NR.14 DT.17.05.2022,PROC VERB DT.17.05.2022,BLERJE DOKUMENTACION,BILETA,BLLOQE MANDATE
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 211,200 2022-06-07 2022-06-08 5210120982022 Shpenzime per te tjera materiale dhe sherbime operative Muzeu kombetar Shtepia me Gjethe,likujd blerje bileta fat nr 17/22 dt 01.06.2022 fh nr 1 dt 01.06.2022 kontrnr 78/2 dt 11.05.2022 pv nr 78/4 dt 01.06.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2022-05-26 2022-05-30 181121010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Proces Verbal i konstatimit te shkeljes kont 7006/1 dt 02.03.2022 pv marrjes ne drz 23.03.2022 FH nr 12 dt 23.03.2022 Fat 39/2022 dt 23.03.2022 pj
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 38,400 2022-05-26 2022-05-27 5310121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE BILETA FAT 96 DT 17.05.2022/ 0707/QENDRA MUZEORE DURRES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 4,560 2022-05-26 2022-05-27 17824520012022 Kancelari 2452001,Bashkia Dropull. Kancelari,fatura nr. 94/2022,dt.17.05.2022,flete hyrje nr. 23,dt.17.05.2022.