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 1,199,143,790.00 1,503 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.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2022-04-14 2022-04-15 25610100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave bl shtypshkrime kontr vazhd 2574 dt 10.2.2022 ft 51/2022 dt 31.3.22 fh 19 dt 31.3.2022
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 54,000 2022-04-14 2022-04-15 15821300012022 Blerje dokumentacioni Bashkia M.Madhe lik. fatur blere dok.kont nr.153 dt.18.01.2022 fat. nr.50 dt.30.03.2022
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 28,800 2022-04-13 2022-04-14 9021220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,KERKESE NR.10 DT.14.02.2022, KONT.NR.24 DT.08.03.2022, FAT.NR.55/2022 DHE F.H.NR.5 DT.01.04.2022 , UB 43385
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 784,500 2022-04-11 2022-04-12 53021270012022 Blerje dokumentacioni BASHKIA LEZHE LIK 67 DT.09.03.2020,FAT.400 DT.11.12.2020,FHYRJE 13 DT.09.03.2020,FHYRJE 71 DT.11.12.2020,SIPAS KONTR.3259 DT.26.02.2020 BLERJE BLLOQE MANDATE
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2022-04-07 2022-04-08 20310100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 42/2021dt 16.2.2021 fh 8 dt 16.2.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2022-04-07 2022-04-08 20510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 47/2021dt 26.2.2021 fh 9 dt 26.2.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,303,200 2022-04-07 2022-04-08 20110100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 16/2021dt 8.2.2021 fh 5 ,6 dt 08.2.2021
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 529,680 2022-04-06 2022-04-08 30121140012022 Blerje dokumentacioni 2114001 Fat nr.40 date 23.03.2020,flet hyrje nr.19,20 date 23.03.2020,kontrate nr.413 date 31.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,231,344 2022-04-07 2022-04-08 20010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 11 dt 29.1.2021 ser 87281448 fh 1-4 dt 29.1.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,185,600 2022-04-07 2022-04-08 20210100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 37/2021dt 12.2.2021 fh 7 dt 12.2.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 126,000 2022-04-07 2022-04-08 20710100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 49/2021dt 01.3.2021 fh 13-14-15 dt 1.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2022-04-07 2022-04-08 20810100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022 bl bileta transp kontr 908/3 dt 22.1.2021 ft 52/2021dt 01.3.2021 fh 16 dt 2.3.2021
    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