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 1,199,143,790.00 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
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 48,000 2024-10-29 2024-10-30 11710121022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 / QENDRA MUZEORE / BL BILETA AMFITEATRI LIK FAT 253 URD 96 DT 27.9.2024
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,000 2024-10-29 2024-10-30 35310160562024 Blerje dokumentacioni 1016056   QFMT  - pagese bl pv i konstatimit kundravajtjes administrativ, kontrate 46 dt 15.8.2024, fat 197/2024 dt 27.8.24, fh 10 dt 2.9.24, relac 46/1 dt 2.9.24, pv 60/2 dt 2.9.24
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 122,400 2024-10-24 2024-10-25 18510120702024 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 47 DT 01.08.2024 FAT NR 36/2024 DT 01.08.2024 FH NR 12 DT 01.08.2024 KONTRATE NR 308 DT 10.06.2024
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,320 2024-10-22 2024-10-23 11110120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkeese nr 127 dt 24.07.2024, pvmd nr 127/2 dt 17.09.2024, fat nr 221 dt 17.09.2024, fh nr 2 dt 17.09.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,543,080 2024-10-22 2024-10-23 19421018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 444/2 dt 27.09.2024 fh 111 dt 18.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 844,800 2024-10-16 2024-10-23 58410110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MASotk Shtypshkronja 207/2 dt 22/05/24,P.Verbal i grupit te punes MAS nr 6022 dt 26/09/2024 dhe dt 11/10/2024,Fat nr 22/2024 dt 17/07/2024,Fl hyrja 33 dt 17/07/2024
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 475,680 2024-10-22 2024-10-23 11210120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkeese nr 56 dt 24.09.2024, pvmd nr 127 dt 24.07.2024, fat nr 56 dt 24.09.2024, fh nr 3 dt 24.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,365,662 2024-10-22 2024-10-23 58210100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pages prodhim bileta abone urdher 630/1dt 15.1.2024 KONTR 630/2 DT 15.1.2024 PERMB 18.10.2024
    Nd-ja Komunale Banesa (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 2,400 2024-10-18 2024-10-21 20921020042024 Shpenzime per prodhim dokumentacioni specifik 2102004 agjensia e sherb.pub. berat  pagese   kontrata 448 dt 31.07.2024  fatura 217 dt 16.09.2024 flete hyrja 35 date 16.09.2024 pvmd 16.09.2024 blerje blloqe  per gjoba
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 50,880 2024-10-17 2024-10-18 64821050012024 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLRE PER BILETA TREGU FAT NR 200 DT 29.08.2024 URDHER NR 560 DT 15.10.2024 FH NR 94 DT 94/1 DT 29.08.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 316,800 2024-10-17 2024-10-18 19021018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 442/2 dt 27.9.2024 ft 244 dt 15.10.2024 fh 108 dt 15.10.2024
    Institutet e Albanologjise se ASH (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2024-10-16 2024-10-17 22310220142024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Instit i Albanologjise 1022014 , lik bileta,kontrate nr 853/2 dt 19.7.2024,fat nr 59 dt 27.9.2024,fl hyr nr 12 dt 27.09.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2024-10-15 2024-10-16 7710131072024 Te tjera materiale dhe sherbime speciale 1013107 ISHSHY Rajonal 2024 , lik  blloqe  higjeno sanitare,urdher nr 48 dt 27.1.2023,fat nr 51 dt 23.09.2024,fl hyr nr 5 dt 23.09.2024
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,576,800 2024-10-14 2024-10-15 7910051252024 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE SHPENZIME PER PRODHIM DOKUMENTACION SPECIFIK,LIK FATURE NR 176/2024 DT 05.07.2024,URDHER TITLLARI LIKUIDIMI DT 29.07.2024
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 361,200 2024-10-10 2024-10-11 34221120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale  kont. fat209/2024 fh.60 pvmd
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 41,280 2024-09-27 2024-09-30 91621220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 26.07.2024, FAT.NR.211/2024 DT 10.09.2024, F.H NR.88 DT 10.09.2024, P.V.MARR.DOR.DT 10.09.2024, URDHER NR.960 DT 25.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,686,986 2024-09-26 2024-09-27 55010100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pages prodhim bileta abone urdher 630/1dt 15.1.2024 KONTR 630/2 DT 15.1.2024 PERMB 18.9.2024
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 64,800 2024-09-23 2024-09-26 49521340012024 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin Likujduar Blerje shtypshkrime,Kontrate nr.1099 date 04.06.2024,Fature Nr.30.07.2024,Flete hryje Nr.12 date 30.07.2024
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 33,600 2024-09-25 2024-09-26 7910051202024 Blerje dokumentacioni 2024 AKU Diber blerje dokumentacioni kontrat nr 798/1 dt 31.07.2024 akt terheqje dokumentacioni fat nr 218 fh nr 7 pv marrje ne dorezim dt 17.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 107,520 2024-09-20 2024-09-23 54910100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 bl taxe pulle dhe tarife, urdher nr 628/1 dt 15.01.24, kon nr 628/2 dt 15.01.24, permbledhese faturash dt 18.09.2024