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 1,183,458,848.00 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
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 21,000 2022-05-25 2022-05-27 30021050012022 Blerje dokumentacioni BASHKIA DEVOLL PAFGESE PER LIBER UDHETIMI NR FAT 17 DT 11.02.2022 FLETE HYRJEJE NR 6 DT 11.02.2022
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,800 2022-05-24 2022-05-26 8510120902022 Blerje dokumentacioni Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje biletash fat nr 92 dt 13.05.2022 kontr nr 202 dt 29.03.2022 fh nr 1 dt 13.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 48,000 2022-05-23 2022-05-24 10210161052022 Blerje dokumentacioni 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE DOKUMENTACIONI ,KONT.359 DT.06.05.2022, URDH.NR.406 DT.23.05.2022 ,FAT.NR.102/2022 & F.H.NR.6 DT.20.05.2022, UB 43673
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 57,600 2022-05-23 2022-05-24 5221460142022 Shpenzime per prodhim dokumentacioni specifik bileta artistike teatri 2146014 fat 93 dt 16.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,850,000 2022-05-18 2022-05-23 18510140482022 Blerje dokumentacioni 1014048 Drejtoria e Pergjithshme e Burgjeve blerje letra me vlere vertetim gjendje gjyqesore kont vazhdim nr 3229 date 16.03.2022 fat nr 85/2022 date 10.05.2022 fh nr 1 date 16.05.2022
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 96,000 2022-05-20 2022-05-23 57921320012022 Blerje dokumentacioni Bashk. Mat (2132001) Lik. Blerje dokumentacioni.Kontr.Nr.1243 Prot.Dt.23.03.2022.Fat.Fisk.Nr.54/2022 Dt.01.04.2022.Fl.Hyrje Nr.3 Dt.01.04.2022.Proc.verb.marre dorez.Dt.01.04.2022.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 48,000 2022-05-18 2022-05-19 6410120142022 Te tjera materiale dhe sherbime speciale 1012014 Qendra Muzeore Berat, paguar up nr.5, dt.12.04.2022, kontrata nr.40, dt.12.04.2022, fatura nr.91, dt.13.05.2022, pmd dt.13.05.2022, fh nr.3, dt.13.05.2022, blerje bileta ME
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,200,000 2022-05-12 2022-05-18 158521010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane lik proc verb konstatim shkelje kontr vazhd nr 22780/2 dt01.07.21 pv marr dorz 29.12.21 f.hyrje 152 dt.29.12.21 fat nr 404/21 dt.29.12.21 (pjese mbetur) skan tek ush 1348/2022
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 298,080 2022-05-13 2022-05-16 18521130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA ROSKOVEC FAT 246/2021 DT 12/08/20/2021
    Nd-ja Komunale Banesa (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 24,000 2022-05-12 2022-05-13 12921360052022 Blerje dokumentacioni 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon blerje dokumentacioni, fatura 82/2022+Akt terheqje marrje dorezim 78+FH 15 date 09.05.2022
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2022-05-10 2022-05-11 11610120242022 Blerje dokumentacioni Teatri Kombetar i Operas Baletit dhe Baletit 1012024 shp bl bileta ft 71/2022 dt 14.4.2022 kontr 245 dt 24.3.2022 fh 6 dt 14.4.2022
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,007,400 2022-05-05 2022-05-09 12710160562022 Blerje dokumentacioni Qendra Furniz.Mater.Teknik prodhim dok specifik kont va nr 12/3 dt 24.02.2022 fat nr 77/2022 dt 26.04.2022 fh nr 06 dt 27.04.2022
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 54,000 2022-05-05 2022-05-06 27121090012022 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.per blerje shtypshkrime Kont.5340/1 dt.16.12.2021 fat.418/2021 dt.30.12.2022 fh.nr.40 dt.30.12.2021 ID 9348
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2022-04-27 2022-05-05 134821010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane pv konstatim shkelje kontr nr 22780/2 dt.01.07.21 pv marr dorz 29.12.21 f.hyrje 152 dt.29.12.21 fat nr 404/21 dt.29.12.21 (pjesore)
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 433,440 2022-04-29 2022-05-04 48426540012022 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje Dokumentacioni.Kontr.Nr.843 Prot.Dt.31.03.2022.Akt-Terheqje Nr.67 Dt.14.04.2022.Fat.e Fisk.Nr.72/2022 Dt.14.04.2022.Fl.Hyrje Nr.18 Dt.14.04.2022.Proc.verb.marre dorez.Dt.14.04.2022.
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,000 2022-04-21 2022-04-29 130921010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane lik proc verb konstr shkelje Kontr vazhd nr 22780/2 dt.01.07.20 skan ush 743 dt.15.03.22 pv marr dorz 27.10.21 ska 743 dt15.03.21 akt terh 296 dt27.10.21 f.h 135 dt.27.10.21 fat 342/21 dt.27.10.21 dif e mbetur
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 52,800 2022-04-28 2022-04-29 23621050012022 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BILETA SHERBIMI NR FAT 75 DT 01.04.2021 URDH 399/2 DT 01.04.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,000 2022-04-28 2022-04-29 11810160562022 Blerje dokumentacioni Qendra Furniz.Mater.Teknik proces verbale kont vazhdim nr 12/3 dt 24.02.2022 fat nr 73/2022 dt 19.04.2022 fh nr 05 dt
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 39,900 2022-04-26 2022-04-27 6721011512022 Libra dhe publikime profesionale 2101151, QKult TIRANA, lik blerje biletash teatri urdher pagese 193 dt 21.04.2022 ft 4 dt 25.03.2022 fh 45 dt 25.03.2022
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 9,600 2022-04-21 2022-04-22 56521330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR SHTYPSHKRIME FAT NR 58 DT 06.04.2022 F-H NR 10 DT 06.04.2022 KONTRATA NR 1175 DT 17.03.2022.