Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 280,726,824.00 495 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 per Diasporen dhe Migracionin(3535) KRISTALINA.KH Tirane 1,015,200 2019-11-07 2019-11-08 18110870302019 Te tjera materiale dhe sherbime speciale 1087030 Agjensia kombetare e diaspores 2019 lik lik te tjera materiale, u prok nr 390/2 dt 9.09.2019 for , kontr 390/13 dt 28.10.2019 , ft 82104154 nr ft 459 dt 4.11.2019 , pv 390/15 dt 4.11.2019 , fh nr 21 dt 4.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) KRISTALINA.KH Tirane 1,890,360 2019-10-31 2019-11-04 44321018152019 Sherbime te printimit dhe publikimit 2101815 Agjens Parqeve e Rek,Lik ft sherb publik e printim nr 423 dt 11.10.19 sr 82104118 fh 58 dt 11.10.19, kontr 1212/8 dt 23.8.19, u pr 24.7.19, fitues 16.8.19
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 213,947 2019-10-29 2019-10-30 117010500012019 Libra dhe publikime profesionale INSTAT Bl shtypshkrime kontr vazhd 204/13 dt 17.04.2019 fat 82104117 nr 422 dt 11.10.2019 fh 41 dt 11.10.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KRISTALINA.KH Tirane 198,000 2019-10-25 2019-10-28 22910161102019 Shpenzime per prodhim dokumentacioni specifik 1016110 SH CESHTJET BR E ANKESAT 2019 Shp prodhim dokument specifik up 185/1 dt 23.09.2019 fo 185/2 dt 23.09.2019 pv 04.10.2019 fat 78801749 nr 404 dt 04.10.2019 fh 62 dt 04.10.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRISTALINA.KH Tirane 23,244,000 2019-10-24 2019-10-28 53110260012019 Shpenzime per te tjera materiale dhe sherbime operative MTM Organ. Aktiv. SMILE AL, U-P nr 181 dt 03.06.19, U nr 180 dt 03.06.19 KVO,Njof 01.07.19,dekl ,R, nr 5240.5 dt 17.07.19,nj. fit nr 5240.6 dt 17.07.19, sig kont 18.07.19, fature nr 311 dt 16.08.19 S 78801655,,fh nr 13 dt 16.08.19
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 36,000 2019-10-17 2019-10-18 115110500012019 Libra dhe publikime profesionale INSTAT,lik shtypshkrime, vazhd urdh prok nr 204/1 dt 19.2.2019,njoft kontr 22.2.2019,kontrate 204/16 dt 10.06.2019,fat 386 dt 24.09.2019 seri 0019044,fl hyr nr 38 dt 24.09.2019
    Gjykata e rrethit Gjirokaster (1111) KRISTALINA.KH Gjirokaster 120,000 2019-10-11 2019-10-14 36010290192019 Blerje dokumentacioni 1029019 Gjykata e Rrethit Gj ,blerje dokumentacioni,fatura nr. 416, nr.serie 82104111,dt. 09.10.2019..Flete hyrje nr. 19, dt. 09.10.2019.fatura nr. 728208417,728218688,dt.30.09.2019.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 675,517 2019-10-07 2019-10-10 56910110012019 Libra dhe publikime profesionale MASR blerje tekste shkollora per diasporn,U.Prok nr 49 dt 28/06/19,Formul njoft fituesi nr 7889 dt 09/08/19,Kontrata nr 7889/1 dt 30/08/19,Memo grupi i punes dt 13/09/19,Fat nr 335 dt 06/09/2019 seri 78801679, fl hyrja nr 54 dt 06/09/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 944,343 2019-10-07 2019-10-10 57010110012019 Libra dhe publikime profesionale MASR blerje tekste shkollora per diasporen,,Kontrata ne vazhdim nr 7889/1 dt 30/08/19,Memo grupi i punes dt 13/09/19,Fat nr 334 dt 06/09/2019 seri 78801678, fl hyrja nr 53 dt 06/09/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 629,110 2019-10-07 2019-10-10 57210110012019 Libra dhe publikime profesionale MASR blerje tekste shkollora per diasporen,,Kontrata ne vazhdim nr 7889/1 dt 30/08/19,Memo grupi i punes dt 13/09/19,Fat nr 338 dt 06/09/2019 seri 78801682, fl hyrja nr 56 dt 06/09/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 639,000 2019-10-07 2019-10-10 57110110012019 Libra dhe publikime profesionale MASR blerje tekste shkollora per diasporen,,Kontrata ne vazhdim nr 7889/1 dt 30/08/19,Memo grupi i punes dt 13/09/19,Fat nr 337 dt 06/09/2019 seri 78801681, fl hyrja nr 55 dt 06/09/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 578,230 2019-10-07 2019-10-10 57310110012019 Libra dhe publikime profesionale MASR blerje tekste shkollora per diasporen,,Kontrata ne vazhdim nr 7889/1 dt 30/08/19,Memo grupi i punes dt 13/09/19,Fat nr 339 dt 06/09/2019 seri 78801683, fl hyrja nr 57 dt 06/09/19
    Muzeu Historik Kombetar (3535) KRISTALINA.KH Tirane 222,000 2019-09-26 2019-09-30 15610120102019 Libra dhe publikime profesionale 1012010,Muzeu Historik Kombetar 602-botim i katalogut thesare te MHK,fat nr 330 dt 04.09.2019 up nr 647 dt 28.08.2019 ftese ofert nr 648 dt 28.08.2019 njoft fituesi dt 30.08.2019 pV dorezim dt 04.09.2019 Fhyrje nr 4 dt 04092019
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 40,800 2019-09-16 2019-09-17 103510500012019 Libra dhe publikime profesionale INSTAT,lik shtypshkrime, vazhd urdh prok nr 204/1 dt 19.2.2019,njoft kontr 22.2.2019,kontrate 204/16 dt 10.06.2019,fat 319 dt 22.08.2019 seri 78801663,fl hyr nr 35 dt 22.08.2019
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 285,780 2019-09-10 2019-09-12 46210130502019 Blerje dokumentacioni 1013050 SUOGJ''M.GERALDINE'' shtypshkrime up 724/2 dt 18.07.2019 kontr 724/8 dt 05.08.2019 ft 78801647 dt 06.08.2019 fh 39 dt 06.08.2019
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 62,220 2019-09-10 2019-09-11 46310130502019 Blerje dokumentacioni 1013050 SUOGJ''M.GERALDINE'' shtypshkrime up 724/2 dt 18.07.2019 kontr 724/8 dt 05.08.2019 ft 78801648 dt 06.08.2019 fh 40 dt 06.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KRISTALINA.KH Tirane 948,000 2019-09-04 2019-09-10 113610100012019 Shpenzime per prodhim dokumentacioni specifik Min.Fin.Bler.shtypshkr.arsim.profes.Fat.nr 252,dt 24.06.19,f.hyr.nr.106,dt.24.06.19,u.prok.nr.16,dt.30.05.19,kont.nr.16/1,dt.14.06.19,memo.dt.24.05.19,specifikime,udhez.nr.16,dt.26.04.19,,urdh.nr.182,dt,16.05.19,p.verb.dt.10.06.19,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 816,000 2019-09-04 2019-09-06 48310110012019 Blerje dokumentacioni MASR blerje pulla me hologram, U.prok.nr 50 dt 16/07/2019,Ftese per oferte nr 7185/1 dt 16/07/2019,P.Verbal mbi zhvill e proced dt 21/08/2019,Fat nr 314 dt 21/08/2019 seri 78801658,Fl hyrja nr 52 dt 21/08/2019
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 45,332 2019-07-29 2019-07-30 72610500012019 Libra dhe publikime profesionale 1050001 INSTAT,lik shtypshkrime,vazhdim proced,,urdh prok nr 204 dt 19.2.2019,njoft fituesi 15.4.2019, kontr 204/13 dt 17.4.2019,fat 285 dt 10.07.2019.seri 78801629,fl hyrje nr 28 dt 10.07.2019
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 10,402 2019-07-29 2019-07-30 74010500012019 Libra dhe publikime profesionale 1050001 INSTAT,lik shtypshkrime,urdh prok nr 204/1 dt 19.2.2019,marev kuader 12.04.2019,kontrate 204/17 dt 15.04.2019,fat 273 dt 04.07.2019 seri 78801617,fl hyrje nr 26 dt 04.7.2019