Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    •
  • 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
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2022-03-04 2022-03-09 3210120222022 Blerje dokumentacioni Teatri Kombetar 1012022,likujd bl bilete, up 15 dt 17.1.22, kerk pl 631prot dt 3.12.21, kontrate siperm 43 prot dt 21.1.22, ft 25/2022 dt 25.2.22, fh 2 dt 25.2.22
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 16,800 2022-03-02 2022-03-03 14821250012022 Kancelari 2125001 Bashkia shtypshkrime lik dety prap nr 16221 fat nr 368 dt 18.11.2020 te Kont sipermarrese nr74 dt 30.09.2020lik sipas shkr nr 21918/3dt 07.12.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 99,600 2022-03-02 2022-03-03 14921250012022 Kancelari 2125001 Bashkia shtypshkrime lik dety prap nr 16223 fat nr 369 dt 18.11.2020 te Kont sipermarrese nr75 d t07.10.2020 lik sipas shkr nr 21918/3dt 07.12.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 52,860 2022-03-02 2022-03-03 14721250012022 Kancelari 2125001 Bashkia shtypshkrime lik dety prap nr 16217 fat nr 200dt 17.07.2020 Fh nr 49 dt 20.07.2020 te Kontr sipermarrese nr 255/1dt 15.06.2020 lik sipas shkr nr 21918/3dt 07.12.2021
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 168,000 2022-03-02 2022-03-03 13821070012022 Te tjera materiale dhe sherbime speciale BL. BLLOQE GJOBASH LIK FAT 21/2022 DT 17.2.22 SHKRESE 1531/1 DT 25.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 626,400 2022-03-01 2022-03-02 14321250012022 Kancelari 2125001 Bashkia lik dety prap nr 16258 fat nr 115dt 09.04.2019 Fh nr 16 dt 10.04.2019 te Kontr sipermarrese nr 8dt 22.02.2019 lik sipas shkr nr 21918/3dt 07.12.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 168,000 2022-03-01 2022-03-02 14421250012022 Kancelari 2125001 Bashkia lik dety prap nr 16259 fat nr 403 dt 30.09.2019 Fh nr 73dt 01.10.2019 te K sipermarrese nr 8dt 22.02.2019 lik sipas shkr nr 21918/3 dt 07.12.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 38,160 2022-03-01 2022-03-02 14521250012022 Kancelari 2125001 Bashkia lik dety prap nr 16211 fat nr 147dt 24.06.2020 Fh nr 43 dt 25.06.2020 te Kontr sipermarrese nr 39 dt 06.05.2020 lik sipas shkr nr 21918/3dt 07.12.2021
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 511,800 2022-03-01 2022-03-02 14621250012022 Kancelari 2125001 Bashkia lik dety prap nr 16215 fat nr 199 dt 17.07.2020 Fh nr 48 dt 20.07.2020 te Kontr sipermarrese nr 255/1dt 15.06.2020 lik sipas shkr nr 21918/3dt 07.12.2021
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 186,000 2022-02-25 2022-02-28 9210161302022 Blerje dokumentacioni Insp.Komb.Mrojt.Territ. blerje dokumenta kont nr 133/3 prot dt 18.01.2022 fat nr 10/2022 fh nr 01 dt 02.02.2022
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,600 2022-02-25 2022-02-28 9310161302022 Blerje dokumentacioni Insp.Komb.Mrojt.Territ. blerje dokumenta kont nr 133/3 prot dt 18.01.2022 fat nr 20/2022 fh nr 02 dt 02.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,880 2022-02-24 2022-02-25 9810100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla taxe dhe tarife kont vazhdim nr 20298/2 date 18.11.2021 fat nr 373/2021 date 25.11.2021 fh nr 30 date 25.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 99,360 2022-02-24 2022-02-25 10010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 20298/2 date 18.11.2021 fat nr 411/2021 date 30.12.2021 fh nr 44 date 30.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,640 2022-02-24 2022-02-25 10210100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 15926/2 date 03.09.2021 fat nr 378/2021 date 06.12.2021 fh nr 31 date 06.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 110,160 2022-02-24 2022-02-25 9410100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 908/4 date 22.01.2021 fat nr 316/2021 date 08.10.2021 fh nr 25 date 08.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2022-02-24 2022-02-25 9710100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 908/4 date 22.01.2021 fat nr 323/2021 adte 13.10.2021 fh nr 2 date 14.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 95,040 2022-02-24 2022-02-25 10110100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 20298/2 date 18.11.2021 fat nr 383/2021 date 09.12.2021 fh nr 32 date 09.12.2021
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2022-02-24 2022-02-25 2010120092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Komb e Kultures per Femije 1012009 likujd kerkese nr 57 dt 8.02.2022 kontr nr 69 dt 16.02.2022 ft nr 23 dt 23.02.2022 fh nr 2 dt 23.02.2022 pvmd 23.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2022-02-24 2022-02-25 10310100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 15926/2 date 03.09.2021 fat nr 370/2021 date 24.12.2021 fh nr 29 date 25.11.2021
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 43,200 2022-02-22 2022-02-25 5321600012022 Shpenzime per prodhim dokumentacioni specifik 3737 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONTR NR 593/1, DT. 06.12.2021, FAT NR 419, DT. 30.12.2021, FH NR. 23, DT. 30.12.2021, PV MARRJE NE DOREZIM DT 30.12.2021