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 1,183,458,848.00 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
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 45,000 2021-12-10 2021-12-13 141021330012021 Kancelari 2133001 Blerje shtypshkrime fat nr 1 dt 29.01.2021 f0h nr 2 dt 15.01.2021
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 133,200 2021-12-10 2021-12-13 137421460012021 Te tjera materiale dhe sherbime speciale blerje bileta per sazanin bashkia 2146001 fat 137 dt 27.05.2021
    Sp. Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 13,500 2021-12-09 2021-12-10 44910130842021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 6 dat 22.08.2021,fl -hyrja nr 01 dat 22.08.2021
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 5,640 2021-12-09 2021-12-10 16210102232021 Libra dhe publikime profesionale 1010223 DROFP Shkoder, prodhim certifikate per kurse, kontr vazhdim nr64/4 dt14.04.2021, ft 377/2021 dt 03.12.2021, fletehyrje nr 18 dt 03.12.2021, pcv dorezimi dt 03.12.2021
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 8,400 2021-12-03 2021-12-06 181721270012021 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.328 DT.20.10.2021,FHYRJE 62 DT.20.10.2021 BLERJE BLLOQE PER GJOBAT E POLICISE BASHKIAKE
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 756,000 2021-11-18 2021-12-01 417921010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim per prodhimin e shtypshkrimeve PB kont 35957/2 dt.21.09.21 PV marr dorzim 05.10.21 FH 122 dt.05.10.21 Fat 312/2021 dt 05.10.2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 324,000 2021-11-22 2021-12-01 421421010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashka Tirane PV konstatimi shkelje PB kont 35957/2 dt.21.09.21 fat 303/2021 dt.27.09.21 Fh 118 dt.27.09.21 PV marr 27.09.2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2021-11-22 2021-12-01 421921010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Prodhimi shtypshkrime PB kont 22780/2 dt.01.07.20 PV marr dorzim 24.08.2021 akt terheqjee 225 dt.24.08.2021 FH 100 dt.24.08.21 fat 151/2021 dt.24.08.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-11-19 2021-11-22 29110160562021 Blerje dokumentacioni 1016056 QFMT 2021 blerje blloce gjoba pol.rrug.kontr vazhdim nr 15/2 dt 23.03.2021 fat nr 306/2021 date 29.09.2021 fh nr 32 dt 01.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 6,300 2021-11-16 2021-11-17 17621020222021 Blerje dokumentacioni 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 256/1 date 01.10.2021 fatura 332/2021 dt 22.10.2021 flete hyrja 27 dt 22.10.2021 blerje dokumentacioni
    Qendra Ekonomike Kultures (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 25,200 2021-11-09 2021-11-10 12721360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,lik bileta,fature nr.354/2021+Akt terheqje nr.307 dt.03.11.2021,FH nr.30 dt.09.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,344,000 2021-11-05 2021-11-09 88610100392021 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 387 dt 01.12.2020 fh 70 dt 01.12.2020
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 150,000 2021-11-05 2021-11-08 101921240012021 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 338/2021 dt 26.10.2021
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 252,000 2021-11-02 2021-11-03 86121360012021 Blerje dokumentacioni 2136001 Bashkia Pogradec,bileta parkimi,Fature nr.257/2021+FH nr.36+AMD dt.20.08.2021
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 84,000 2021-11-02 2021-11-03 86221360012021 Blerje dokumentacioni 2136001 Bashkia Pogradec,bileta parkimi,Fature nr.232/2021+FH nr.32 dt.02.08.2021,AMD dt.20.08.2021
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 28,560 2021-10-29 2021-11-01 159021270012021 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.21 DT.09.02.2021,FHYRJE 05 DT.09.02.2021,fat.314 dt.07.10.2021,fhyrje 56 dt.07.10.2021 SIPAS KONTR.12261 DT.23.06.2021DHE KONTR.22887 DT.18.12.2020 BLERJE DOKUMENTACION
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,602,000 2021-10-27 2021-10-29 22410051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Blr dokumentac specifik,kontr vazhd nr 3048 dt 13.08.21, urdher nr 3119 dt 23.08.2021,ft 298/2021 dt 23.09.21,fh nr 10 dt 23.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,300,000 2021-10-25 2021-10-26 86310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 dt 382 dt 26.11.2020 fh 26 dt 26.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2021-10-25 2021-10-26 86210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 dt 367 dt 18.11.2020 fh 67 dt 18.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,200,000 2021-10-25 2021-10-26 86410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 Ft 358 dt 06.11.2020 fh 66 dt 06.11.2020