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 1,199,143,790.00 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
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,768,830 2022-01-19 2022-01-24 50510160012021 Shpenzime per prodhim dokumentacioni specifik 1016001,blerje certifikata per gjc, vazhdim kontrate nr 1707 dt 28.04.2021, urdher nr 1707/3 dt 14.06.2021 fature nr 391 dt 16.12.2021 FH 52 dt 16.12.2021, akt kolaudim dt 16.12.2021
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,392,000 2022-01-19 2022-01-24 50410160012021 Shpenzime per prodhim dokumentacioni specifik 1016001,blerje certifikata per gjc, vazhdim kontr nr 1707 dt 28.04.2021,urdh 1707/3 dt 14.06.2021 permbledhese faturash, FH, akt kolaudimi, fature nr 340 dt 27.10.2021 FH 42 dt 27.10.2021, akt kolaudim dt 27.10.2021 shkrese 1707/15 dt 21.12
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 27,000 2022-01-20 2022-01-21 185321410012021 Blerje dokumentacioni 2141001, shrypshkrime letra me vlere, kontr marreveshje 19900 dt 11.11.2021, fat 397/2021 dt 21.12.2021, fh 163 dt 21.12.2021, pcv md 24433/1 dt 21.12.2021, ub 1333 dt 23.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,356 2022-01-19 2022-01-20 133910100392021 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 1.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 964,438 2022-01-19 2022-01-20 134310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 54/2021 dt 05.03.2021 fh 6 dt 05.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2022-01-19 2022-01-20 134610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 28/2021 dt 10.02.2021 fh 3 dt 10.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2022-01-19 2022-01-20 134410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 45/2021 dt 26.02.2021 fh 5 dt 26.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,680,000 2022-01-19 2022-01-20 134510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimor , kontrate 907/2 dt 22.01.2021 ft 43/2021 dt 19.02.2021 fh 4 dt 19.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 849,600 2022-01-19 2022-01-20 134010100392021 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 388 dt 02.12.2020 fh 135 dt 2.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,031,200 2022-01-12 2022-01-13 28710051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U.lik per prodhim dokumentacioni specifik, kontrate vazhd nr 4216/2 dt 06.12.2021,ft nr 409/2021, dt 29.12.2021,f.hyrje nr 35 dt 29.12.2021,akt terheqje letrave me vlere nr 361 dt 29.12.2021
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2022-01-07 2022-01-10 109010100772021 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2021, lik ft bl shtypshkrime, kontr ne vazhd nr 11453 dt 25.06.2021, ft nr 408/2021 dt 29.12.2021, fh 58 dt 29.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-12-30 2022-01-07 34510131192021 Blerje dokumentacioni 1013119 Qend.Komb.e Urgjences Mjeksore - blerje shtypshkrime sipas urdh nr 211dt 28.12.21.fat nr 278/2021 dt 28.12.21.fh nr 42 dt 28.12.2021.pv marrjes dorezim dt 28.12.2021.vkm nr 1497 dt 19.11.2008.urdh min nr 528 dt 7.12.2021
    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