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
    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
    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