Treasury Transactions 2019-2024

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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 1,183,458,848.00 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 i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,800 2021-12-30 2021-12-31 10710120902021 Blerje dokumentacioni 1012090 Teatri Komb Eksp. K. Spahivogli likujdim blerje biletash fat nr 398 dt 21.12.2021 fhyrje nr 1 dt 21.12.2021 kontr nr 419 dt 06.12.2021
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 8,880 2021-12-29 2021-12-30 14010121022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE BLERJE BILETA FAT 277 DT 28.12.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 39,900 2021-12-29 2021-12-30 94121470012021 Shpenzime per prodhim dokumentacioni specifik 2147001 BASHKIA DIVJAKE per sa lik. prodhimi dhe furnizimi me shtypshkrime,fat.nr.326 seri 87281321 dt.14.10.2020, fh.nr.96 dt.14.10.2020,shkr.nr.2945 dt.27.08.2020,kontr.nr.400/1 dt.08.09.2020
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,056,454 2021-12-23 2021-12-30 46610160012021 Shpenzime per prodhim dokumentacioni specifik 1016001, blerje certifikata per gjc, kontrate nr 1707 dt 28.04.2021, urdher nr 1707/3 dt 14.06.2021 permbledhese faturash, FH, akt kolaudimi, fature nr 310 dt 30.09.2021 FH 32 dt 30.09.202, akt kolaudim dt 30.09.2021 shkrese 1707/9 dt 18.10
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,321,712 2021-12-25 2021-12-29 114010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 22375/1 dt 27.11.2020, ft nr 434 dt 31.12.2020 fh 72 dt 31.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2021-12-25 2021-12-29 108510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 434 dt 31.12.2020 fh 72 dt 31.12.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 119,880 2021-12-23 2021-12-24 11310120162021 Shpenzime per prodhim dokumentacioni specifik 1012016- Qendra Muzeore Kruje Muzeu Etnografik Prodhim bileta kerkese dhe miratim blerje dt 12.11.2021 vendim nr 1947 dt 19.11.2008 pv marje ne dorezim lik i fat nr 400/2021 fh nr 10 dt 22.12.2021
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 216,000 2021-12-21 2021-12-23 106621020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontarta 4527 dt 09.09.2021 fatura 343/2021 dt 27.10.2021 flete hyrja 73 dt 27.10.2021 pmd 27.10.2021 shtypshkrime
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 561,000 2021-12-20 2021-12-21 95321090012021 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.blerje shtypshkrime Kont.3767/1 dt.24.8.2021 fat.299/2021 dt.24.9.2021 fh.nr.20 dt.24.9.2021 ID 40950
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 42,000 2021-12-20 2021-12-21 95421090012021 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.blerje shtypshkrime Kont.3767/1 dt.24.8.2021 fat.282/2021 dt.9.9.2021 fh.nr.18 dt.9.9.2021 ID 40947
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 170,400 2021-12-17 2021-12-20 109210100392021 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 425 dt 29.12.2020 fh 139 dt 29.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 203,644 2021-12-17 2021-12-20 109310100392021 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 01.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,238,544 2021-12-17 2021-12-20 108610100392021 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 430 dt 30.12.2020 fh 143 dt 30.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2021-12-17 2021-12-20 108810100392021 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 424 dt 29.12.2020 fh 138 dt 29.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,048,800 2021-12-17 2021-12-20 108910100392021 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 435 dt 31.12.2020 fh 144-152 dt 31.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,176,000 2021-12-17 2021-12-20 108710100392021 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 404 dt 15.12.2020 fh 137 dt 16.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2021-12-17 2021-12-20 109010100392021 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 395 dt 04.12.2020 fh 136 dt 04.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2021-12-17 2021-12-20 109110100392021 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 431 dt 30.12.2020 fh 140 dt 30.12.2020
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 91,380 2021-12-15 2021-12-16 63721420012021 Te tjera materiale dhe sherbime speciale FT NR 17/23.10.2019 , KONTRAT NR 226/20.05.2019 DETYRIM BASHKI TEPELENE
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 228,000 2021-12-09 2021-12-14 46121018152021 Shpenzime per prodhim dokumentacioni specifik 2101815, APR lik ft shtypshkrime nr 361 dt 10.11.21, fh 33 dt 10.11.21, pvmd 10.11.21, kontr 1609 dt 21.9.21