Treasury Transactions 2019-2025

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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 1,299,228,746.00 1,616 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 73,920 2022-11-22 2022-11-23 19510120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 27 DT 22.11.2022 FAT NR 273/2022 DT 07/11/2022 FH 21 DT 08/11/2022
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,200 2022-11-16 2022-11-17 20421011512022 Shpenzime per te tjera materiale dhe sherbime operative 2101151, QKult TIRANA, lik sherbime sigurie kontr vazhdim nr 356/5 dt 02.09.2022 sgtese kontr 470/4 dt 28.10.2022 vkm 177 dt 4.4.2019 ft 272 dt 3.112.22 fh 10 dt 3.11.22 urdher lik 470/8 dt 11.11.22
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 450,000 2022-11-11 2022-11-15 80810100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 262/2022 dt 25.10.2022, pv md dt 26.10.2022, fh dt 80 dt 25.10.2022
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 199,500 2022-11-08 2022-11-09 84621470012022 Kancelari 2147001 Bashkia Divjake, Sa likujd. shpenzime prodhimi dhe furnizimi me shtypshkrime sipas kerkeses te bere nga porositesi kundrejt cmimit, fat.fisk.nr.329 dt.22.10.2021, FH nr.117 dt.22.10.2021, kontr.nr.3880 dt.23.09.2022
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 24,000 2022-11-03 2022-11-04 20421460152022 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA HYRJE FAT NR 220 DT 27.10.22 FH NR 16 DT 27.10.22 QENDRA KULTURORE 2146015
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 252,000 2022-11-01 2022-11-02 87221020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 4656 dt 19.09.2022 fatura 256/2022 date 19.10.2022 flete hyrja 69 dt 19.10.2022 pmd 19.10.2022 blerje dokumentacioni
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 21,600 2022-10-27 2022-10-31 85721020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 2951 dt 08.06.2022 fatura 212 dt 30.08.2022 flete hyrja 212 dt 30.08.2022 pmd dt 30.08.2022 blerje dokumentacioni
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 58,800 2022-10-26 2022-10-27 9610120042022 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejt Raj Monument GJ blerje bileta hyrje per kala fat nr 251/2022 dt 14.10.2022 fh nr 14.10.2022 urdher nr 369 prot dt 22.08.2022
    ISHSH Rajonal Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 8,400 2022-10-26 2022-10-27 7910131162022 Shpenzime per prodhim dokumentacioni specifik INSPEKT SHTET SHENDETS LEZHE LIK FAT.236 DT.27.09.2022,KERKESE PER PAJISJE ME BLLOQE NR.355 DT.12.07.2022,FHYRJE 4 DT.27.09.2022 BLERJE BLLOQE AKT-VERIFIKIME
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,560 2022-10-20 2022-10-25 32910160012022 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik (regjistra) UP nr 9970/2 dt 21.02.2022, kontrate nr 9970/4 dt 30.03.2022, fature nr 204 dt 25.08.2022, FH nr 26 dt 25.08.2022, prverbal dt 25.08.2022, shkrese nr 9970/6 dt 31.08.2022
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 76,800 2022-10-19 2022-10-20 12110121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BILETA AMFITEATRI DURRES FAT 253 DT 17.10.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 4,800 2022-10-13 2022-10-14 93521090012022 Kancelari 2109001 Bashkia Elbasan Shtypshk.letra me vlere Kont.4254 dt.12.9.2022 fat.238/2022 dt.28.9.2022 fh.nr.24 dt.28.9.2022
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 150,000 2022-10-13 2022-10-14 86421240012022 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 243 dt 04.10.2022 bashkia kucove
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2022-10-05 2022-10-10 379621010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb kost shkelje kon 26926/2 dt 26.08.2022 pvmarr ne drz 12.09.2022 akt terh 209 dt 12.09.2022 fh 39 dt 12.09.2022 fat 226/2022 dt 12.09.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 960,000 2022-10-05 2022-10-10 379121010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane prv kons shkelje kont 25122 dt 12.02.2022 pvmdrz 02.09.2022 akt terh 198 dt 02.09.2022 fh 35 dt 02.09.2022 fat 215/2022 dt 02.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,628,000 2022-10-06 2022-10-07 91610100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,080,804 2022-10-06 2022-10-07 91510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,939,562 2022-10-06 2022-10-07 91710100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 lik shtypshkrime dhe bileta kontr 907/2 dt 22.1.2021 permb fat 4.10.2022
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 4,800 2022-09-28 2022-09-29 133121270012022 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.225 DT.09.09.2022,FHYRJE 38 DT.09.09.2022,PROC VERB,KONTR.14567 DT.29.08.2022 BLERJE BLLOQE GJOBASH PER POLIC BASHKIAKE
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,104,000 2022-09-27 2022-09-28 30710160562022 Shpenzime per prodhim dokumentacioni specifik QFMT prodh blloqe gjobash kont nr 12/13 dt 14.07.2022 fat nr 216/2022 dt 06.09.22 fh nr 17 dt 08.09.2022