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 1,138,333,309.00 1,411 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 45,000 2021-08-31 2021-09-02 70921020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata nr.2724, dt.25.05.2021, fatura nr.197/2021, dt.14.07.2021, pmd dt.14.07.2021, fh nr.37, dt.14.07.2021, shtypshkrime
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2021-08-31 2021-09-01 70010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 38/2021 date 12.02.2021 fh nr 02 date 12.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 24,480 2021-08-31 2021-09-01 70110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 41/2021 date 16.02.2021 fh nr 01 date 16.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-08-31 2021-09-01 70410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 57/2021 date 10.03.2021 fh nr 05 date10.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 17,280 2021-08-31 2021-09-01 70510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 64/2021 date 17.03.2021 fh nr 06 date17.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2021-08-31 2021-09-01 70610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 78/2021 date 02.04.2021 fh nr 07date 02.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2021-08-31 2021-09-01 69910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 08 date 25.01.2021 fh nr 01 date 25.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-08-31 2021-09-01 70710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 89/2021 date 13.04.2021 fh nr 08 date 13.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-08-31 2021-09-01 70310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 56/2021 date 09.03.2021 fh nr 04 date 09.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2021-08-31 2021-09-01 70810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 107/2021 date 28.04.2021 fh nr 10 date 28.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-08-31 2021-09-01 70210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 44/2021 date 22.02.2021 fh nr 03 date22.02.2021
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2021-08-27 2021-08-30 16510120212021 Sherbime te printimit dhe publikimit 1012021 Galeria Komb. e Arteve - pagese blerje bileta per vizitor fat nr 185/2021 dt 02.07.2021 fhyrje nr 10 dt 02.07.2021 kontr nr 87/1 dt 14.05.2021 urdh nr 96 dt 26.08.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 36,600 2021-07-26 2021-08-30 10821020222021 Blerje dokumentacioni 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 197 dt 21.06.2021 kerkesa dt 18.05.2021 fatura 203/2021 dt 15.07.2021 flete hyrja 19 dt 15.07.2021 blerje dokumentacioni
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 18,000 2021-08-24 2021-08-25 11610161082021 Kancelari LIKUJDIM FAT NR.257 DT.10.08.2021,UP NR.19 DT.25.07.2021 NGA POLICIA KUFITARE
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 640,320 2021-08-20 2021-08-23 93021220012021 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 14.06.2021, FAT.NR.192/2021 DT 09.07.2021, F.H NR.37 DT 09.07.2021, P.V.M.DOR.DT 09.07.2021, URDHER NR.634 DT 18.08.21, UB41421
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 90,000 2021-08-16 2021-08-17 31221520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 shtypshkrime urdher titullari nr 2645 dt 12.08.2021 fh nr 408 dt 18.12.2020
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 48,000 2021-08-12 2021-08-13 79726540012021 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Shpenz. per Blerje Dokumentacioni.Kontr.Nr.1543 Prot.Dt.17.06.2021.Akt-Terheqjes Nr.190 Dt.26.07.2021.Fat.Tat.Nr.220/2021 Dt.26.07.2021.Fl.Hyrje Nr.42 Dt.26.07.2021.Proc.verb.marre dorez.Dt.26.07.2021.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,780 2021-08-09 2021-08-11 10910171422021 Shpenzime per prodhim dokumentacioni specifik AKMC, shpenzime specifike, urdher nr.102 dt 26.07.2021,ft nr 213/2021 dt 19.07.2021, kontr nr 954/4 dt 16.06.2021
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 82,080 2021-08-04 2021-08-05 167110120242021 Blerje dokumentacioni 1012024 TOB, pagese blerje bileta fat nr 189/2021 dt 09.07.2021 fhyrje nr 15 dt 09.07.2021
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 5,760 2021-08-04 2021-08-05 67421200012021 Blerje dokumentacioni 2120001 bashkia kolonje shpenz per blerje dokumentacioni,kontrate sipermarrjeje dt 27.01.2020, lik i fat nr 50 dt 26.02.2020,fh nr 10 dt 27.02.2020,procesverbal marje ne dorezim dt 27.02.2020