Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,199,143,790.00 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 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
    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