Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 1,257,821,926.00 1,576 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 Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 264,000 2025-01-22 2025-01-23 93521470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.212 dt.12.09.2024, FH nr.146 dt.12.09.2024, Kontr.nr.6414 dt.26.08.2024
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 150,000 2025-01-22 2025-01-23 93221470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.109 dt.27.05.2022, FH nr.102 dt.27.05.2022, Kontr.nr.2210 dt.16.05.2022
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 106,320 2025-01-22 2025-01-23 93321470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.26 dt.22.02.2023, FH nr.63 dt.22.02.2023, Kontr.nr.585 dt.01.02.2023
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 84,000 2025-01-22 2025-01-23 93121470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.416 dt.30.12.2021, FH nr.148 dt.30.12.2021, Kontr.nr.3880 dt.23.09.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 32,400 2025-01-22 2025-01-23 93421470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.55 dt.29.02.2024, FH nr.37 dt.29.02.2024, Kontr.nr.1182 dt.26.02.2024
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 136,800 2025-01-22 2025-01-23 93821470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.92 dt.12.04.2024, FH nr.66 dt.12.04.2022, Kontr.nr.2592 dt.02.04.2024
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 24,000 2025-01-16 2025-01-20 104621020012024 Blerje dokumentacioni 2102001  bashkia berat pagese   kontrata 2865 dt 27.05.2024 fatura 180/2024 dt 12.07.2024 flete hyrja 40 dt 12.07.2024 pvmd 12.07.2024  blerje letra me vlere
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 157,997 2025-01-16 2025-01-20 96510100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pulla taxe e tarifa urdher 628/1 dt 15.1.2024 kontr 628/2 dt 15.1.2024 permb fat 31.12.2024
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 120,000 2025-01-16 2025-01-17 134021220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 17.10.2024, FAT.NR.321 DT 17.12.2024, F.H NR.136 DT 17.12.2024, P.V.MARR.DOR.DT 17.12.2024, URDHER NR.1361 DT 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,126,556 2025-01-16 2025-01-17 96010100392024 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2024 shtypshkrime bilete   transp rrugor urdher 630/1 dt 15.1.2024 kontr vazhdim 630/2 dt 15.1.2024 permb fat 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,659,708 2025-01-16 2025-01-17 95810100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 shtypshkrime bilete abone  urdher 630/1 dt 15.1.2024 kontr 630/2 dt 15.1.2024 permb faturash 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,873,444 2025-01-16 2025-01-17 95910100392024 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2024 shtypshkrime bilete  det te prapambet permb fat 30.12.2024
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 54,000 2025-01-16 2025-01-17 104721020012024 Blerje dokumentacioni 2102001  bashkia berat pagese   kontrata 5206 dt 01.10.2024 fatura 269/2024 dt 07.11.2024 flete hyrja 76 dt 07.11.2024 pvmd 07.11.2024  blerje letra me vlere
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 56,400 2025-01-15 2025-01-16 16910051212025 Shpenzime per prodhim dokumentacioni specifik 1005121 / AKU DURRES / BL DOKUMENTACION FIZIK LIK FAT 247
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 54,000 2024-12-31 2025-01-16 152321070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje Blloqe per certifikate Veterinare Bashkia Durres dety i prap.nr.700 dt.31.12.2024
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 19,200 2025-01-14 2025-01-15 60821380012024 Blerje dokumentacioni PROCES VERBAL KONSTATIM SHKELJE, FAT NR 322 DT 17.12.2024, KONT NR 49 DT 24.12.2024, FLH NR 39 DT 17.12.2024 NGA BASHKIA SARANDE
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 28,800 2025-01-13 2025-01-14 103021020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kerkesa 3003 dt 31.05.2024 kontart 3147 dt 10.06.2024 fatura 181/2024 dt 12.07.2024 flete hyrja 39 dt 12.07.2024 pvmd 12.07.2024 blerje letra me vlere
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 28,800 2025-01-10 2025-01-14 9210131082025 Shpenzime per te tjera materiale dhe sherbime operative 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / SHTYPSHKRIME  UP.NR 13 DT.13.12.2024 FAT.NR 346 DT.30.12.2024
    Spitali Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 152,160 2025-01-09 2025-01-13 591.10130202024 Blerje dokumentacioni 1013020 Spitali Kukes Ditar nr 50833 kont n.1456 dt.04.07.2024 ft n.213 dt.12.09.2024 fh n.32 dt.12.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 48,000 2025-01-08 2025-01-09 25110161052024 Blerje dokumentacioni 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE DOKUMENTACIONI,F.H. NR.16 DT.23.12.2024, KONT.DT.05,16.12.2024, URDH.NR.1074 DT.30.12.2024, P.V.DT.23.12.2024