Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2022-02-24 2022-02-25 9510100392022 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 334/2021 date 25.10.2021 fh nr 26 date 25.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 17,280 2022-02-24 2022-02-25 9610100392022 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 356/2021 date 04.11.2021 fh nr 27 date 04.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,160 2022-02-24 2022-02-25 9910100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 14539/3 date 27.08.2021 fat nr 271/2021 date 03.09.2021 fh nr 3 date 03.09.2021
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 75,480 2022-02-23 2022-02-24 1810120182022 Blerje dokumentacioni MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE BILETA MUZEALE, U.P NR.23 DT 27.12.2021, P.V DT 28.12.2021, KONTRATE NR.84 PROT DT 28.12.2021, FAT.NR.5/2022 DT 28.01.2022, F.H NR.5 DT 28.01.2022, UB43027
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 5,040 2022-02-15 2022-02-18 18426540012022 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje Dokumentacioni.Kontr.Nr.2918 Prot.Dt.23.11.2021 .Akt-Terheqje Nr.343 Dt.21.12.2021 .Fat.Tat.Nr.393/2021 Dt.21.12.2021 Fl.Hyrje Nr.64 Dt.21.12.2021 .Proc.verb.marre dorez.Dt.21.12.2021
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,320 2022-02-16 2022-02-17 921018292022 Shpenzime per prodhim dokumentacioni specifik 2101829, Galeria Arteve TIRANE, lik ft blerje bileta nr 402 dt 23.12.21, fh 20 dt 28.12.21, pvmd 28.12.21 kontr 100 dt 1.12.21, shkr 95 dt 15.11.21
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,500 2022-02-14 2022-02-16 1710130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni 602- blerje shtypshkrime kont nr 15/2 dt 07.01.2022 vkm nr 1497 dt 19.11.2008 ft nr 1/2022 dt 08.01.2022 fh nr 1/1 dt 07.01.2022
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 5,760 2022-01-24 2022-01-26 3021400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature nr.417/2021 F-Hyrje nr.98 dt.30.12.2021 Kerkese-blerje nr.01 dt.19.01.2022 Kont.nr.2247 prot dt.18.10.2021 Akt-terheqje nr.368 dt.30.12.2021 Bashkia POLIÇAN
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,768,830 2022-01-19 2022-01-24 50510160012021 Shpenzime per prodhim dokumentacioni specifik 1016001,blerje certifikata per gjc, vazhdim kontrate nr 1707 dt 28.04.2021, urdher nr 1707/3 dt 14.06.2021 fature nr 391 dt 16.12.2021 FH 52 dt 16.12.2021, akt kolaudim dt 16.12.2021
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,392,000 2022-01-19 2022-01-24 50410160012021 Shpenzime per prodhim dokumentacioni specifik 1016001,blerje certifikata per gjc, vazhdim kontr nr 1707 dt 28.04.2021,urdh 1707/3 dt 14.06.2021 permbledhese faturash, FH, akt kolaudimi, fature nr 340 dt 27.10.2021 FH 42 dt 27.10.2021, akt kolaudim dt 27.10.2021 shkrese 1707/15 dt 21.12
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 27,000 2022-01-20 2022-01-21 185321410012021 Blerje dokumentacioni 2141001, shrypshkrime letra me vlere, kontr marreveshje 19900 dt 11.11.2021, fat 397/2021 dt 21.12.2021, fh 163 dt 21.12.2021, pcv md 24433/1 dt 21.12.2021, ub 1333 dt 23.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,356 2022-01-19 2022-01-20 133910100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 386 dt 01.12.2020 fh 134 dt 1.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 964,438 2022-01-19 2022-01-20 134310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 54/2021 dt 05.03.2021 fh 6 dt 05.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2022-01-19 2022-01-20 134610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 28/2021 dt 10.02.2021 fh 3 dt 10.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2022-01-19 2022-01-20 134410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 45/2021 dt 26.02.2021 fh 5 dt 26.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,680,000 2022-01-19 2022-01-20 134510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 43/2021 dt 19.02.2021 fh 4 dt 19.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 849,600 2022-01-19 2022-01-20 134010100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 388 dt 02.12.2020 fh 135 dt 2.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,031,200 2022-01-12 2022-01-13 28710051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U.lik per prodhim dokumentacioni specifik, kontrate vazhd nr 4216/2 dt 06.12.2021,ft nr 409/2021, dt 29.12.2021,f.hyrje nr 35 dt 29.12.2021,akt terheqje letrave me vlere nr 361 dt 29.12.2021
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2022-01-07 2022-01-10 109010100772021 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2021, lik ft bl shtypshkrime, kontr ne vazhd nr 11453 dt 25.06.2021, ft nr 408/2021 dt 29.12.2021, fh 58 dt 29.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-12-30 2022-01-07 34510131192021 Blerje dokumentacioni 1013119 Qend.Komb.e Urgjences Mjeksore - blerje shtypshkrime sipas urdh nr 211dt 28.12.21.fat nr 278/2021 dt 28.12.21.fh nr 42 dt 28.12.2021.pv marrjes dorezim dt 28.12.2021.vkm nr 1497 dt 19.11.2008.urdh min nr 528 dt 7.12.2021