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
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 126,000 2022-03-29 2022-03-30 20121020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 358 date 20.01.2022 fatura 14 08.02.2022 flete hyrja 10 dt 08.02.2022 pmd 08.02.2022 shtypshkrime
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 177,600 2022-03-28 2022-03-29 3410120702022 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA, UP NR 10, DT. 24.03.2022, FAT NR 37/2022, DT. 18.03.2022, FH NR 7, DT. 23.03.2022
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 2,667,600 2022-03-28 2022-03-29 20821110012022 Blerje dokumentacioni BASHKIA FIER FAT 157/2021 DT 11/06/2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,100,000 2022-03-16 2022-03-24 74321010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb konst shkelje kontr vazhd nr.22780/2 dt.01.07.20 pv marr dorz 27.10.2021 akt terheqje 296 dt.27.10.2021 f.hyrje 135 dt.27.10.21 fat nr 342/21 dt.27.10.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 2,940 2022-03-18 2022-03-24 14921470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.441 Seri 87281436 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.20,kontr.nr.544/1 dt.14.12.2020
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 600,000 2022-03-18 2022-03-24 14721470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.440 Seri 87281435 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.2020,kontr.nr.411 dt.28.09.2020
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 85,800 2022-03-18 2022-03-24 14821470012022 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake per sa lik.prodhimi furnizimi me shtypshkrime sipas kerkeses nga porositesi kundrejt cmimit,Fat.Nr.442 Seri 87281437 Dt.31.12.2020,FH nr.163 dt.31.12.2020,Akte terheqje nr.426 dt.31.12.20,kontr.nr.400/1 dt.28.09.2020
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 180,000 2022-03-18 2022-03-23 40921230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje Prodhim dhe furnizim me shtypshkrime kontrata nr 1263 prot dt 04.03.2022 lik i fat 29/2022 fh nr 26 dt 11.03.2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2022-03-04 2022-03-18 58921010012022 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje Shtypshkrime kont 507 dt.16.12.21 PV dorz 29.12.2021 fat 407/2021 dt.29.12.21 akty terheqje 359 dt.29.12.21 fh 153 dt.29.12.21
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2022-03-04 2022-03-11 57121010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Prodhime shtypshkrime Policia Bashkiake Kont vazh 35957/2 dt 21.09.21 PV dorzim 22.10.21 akt terheqje 283 dt.22.10.21 FH 134 dt.22.10.21 fat 331/2021 dt.22.10.21
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,312 2022-03-09 2022-03-11 3710120242022 Blerje dokumentacioni Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd blerje bileta fat nr 406/2021 dt 29.12.2021 fhyrje nr 45 dt 29.12.2021
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 61,200 2022-03-09 2022-03-10 3821220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, BLERJE BILETA, KERKESE NR.108 DT.16.12.2021, KONT.NR.22 DT.13.01.2022,FAT.NR.15/2022 & F.H.NR.1 DT.10.02.2022, UB 43134
    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