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 1,183,458,848.00 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
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 312,480 2024-08-12 2024-08-13 9910051292024 Blerje dokumentacioni 1005129 Dr. Raj A.K.U Tr 2024 - blerje dokumentacioni, urdh nr 297/1 dt 03.07.2024, kontr nr 6211/1 dt 03.07.2024, fh nr 14 dt 07.08.2024,  fat nr 44 dt 07.08.2024
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 512,400 2024-08-09 2024-08-12 33221380012024 Blerje dokumentacioni DOKUMENTA TE NDRYSHME FINANCIARE FAT NR 30 DT 26.07.2024, KONT SIPERMARRJE DT 24.05.2024,FLH NR 20 DT 26.07.2024 NGA BASHKIA SARANDE
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 504,000 2024-08-06 2024-08-08 95821270012024 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 177 DT 08.07.2024,KONTRATE  NR 7974/2 DT 18.06.2024,F HYRJE NR 26 DT 08.07.2024,PV MARRJE NE DOREZIM  DT 08.07.2024,SHTYPSHKRIME
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 16,800 2024-08-05 2024-08-07 37421220062024 Blerje dokumentacioni 2122006-NDERM. E SHERB. PUBL.KORCE, BLERJE BILETA MANDATE, KONTR. DT 17.05.2024, SHTOJCE KONTR. DT 19.06.2024, FAT. NR.35/2024 DT 30.07.2024, F.H NR.245 DT 30.07.2024, URDHER NR.334 DT 05.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 103,200 2024-08-05 2024-08-06 37321220062024 Blerje dokumentacioni 2122006-NDERM. E SHERB. PUBL.KORCE, BLERJE BILETA MANDATE, KONTR. DT 17.05.2024, FAT. NR.153/2024 DT 07.06.2024, F.H NR.154 DT 07.06.2024, URDHER NR.334 DT 05.08.2024
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200,000 2024-07-26 2024-07-29 42310100772024 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave bl shtypshkrime kontr 10605 dt 8.5.2024 ft 172/2024 dt 2.7.2024 fh 52 dt 2.7.2024 akt m dorezim 2.7.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 336,000 2024-07-23 2024-07-24 6110121042024 Blerje dokumentacioni ZAKPA Apoloni  dhe Bylis 1012104 bileta per parkun up.21.06.2024 kontr.fat.161/2024 fh.13 pvmd
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 331,200 2024-07-22 2024-07-23 21410051182024 Shpenzime per prodhim dokumentacioni specifik 1005118 A.K.U 2024 - shpz per prodhim dok specifik, kerkese nr 2236 dt 30.4.24, kontr nr 2236/2 dt 22.05.24, fat nr 175 dt 05.07.24, FH nr 22 dt 05.07.24, akt terheqje nr 199 dt 05.07.24
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 403,200 2024-07-18 2024-07-19 10010051212024 Blerje dokumentacioni 1005121 / AKU DURRES / BL DOKUMENTACIONI LIK FAT 173 KONT 1883/1 DT 25.6.2024
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 150,000 2024-07-16 2024-07-17 22121120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale  kont. fat.164/2024 fh.36 pvmd
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 115,200 2024-07-11 2024-07-12 6810120182024 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, KONTRATE NR.43 DT 30.04.2024, FAT.157/2024 DT 18.06.2024, URDHER I BRENDSHEM NR.63 DT 18.06.2024, F.H NR.2 DT 19.06.2024, P.V.MARR.DOR.DT 19.06.2024
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 300,000 2024-07-10 2024-07-12 55721090012024 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime per blerje shtypshkrime te letrave me vlere, Fature nr 163/2024 dt 24.06.2024, Flete hyrje nr 16  dt 24.06.2024, Kontrate nr 2320 dt 02.05.2024
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 4,320 2024-07-10 2024-07-12 55621090012024 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime per blerje shtypshkrime te letrave me vlere, Fature nr 162/2024 dt 24.06.2024, Flete hyrje nr 15  dt 24.06.2024, Kontrate nr 2876/1 dt 19.06.2024
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 48,000 2024-07-11 2024-07-12 21121120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale  kont. fat.151/2024 fh.33 pvmd
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,240 2024-07-11 2024-07-12 12021011612024 Shpenzime per prodhim dokumentacioni specifik 2101161-AMK 2024-lik shtypshkrime kont 492/1 dt 24.05.2024 ft 159 dt 19.6.2024 fh 7 dt 19.6.2024 pv 19.6.2024
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2024-07-09 2024-07-11 6721018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 125 dt 19.6.2024 ft 160 dt 21.6.2024 fh 8 dt 21.06.2024 akt md 21.6.2024
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,488,000 2024-07-08 2024-07-09 61921220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, LETRA ME VLERE, KONTRATE DT 28.03.2024, 10.05.2024, FAT.NR.149/2024, 150/2024 DT 06.06.2024, F.H NR.40,41 DT 06.06.2024, P.V.MARR.DOR.DT 06.06.2024, URDHER NR.597 DT 20.06.2024
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 81,600 2024-07-04 2024-07-08 37721390012024 Blerje dokumentacioni 2139001 Blerje dokumentacioni  bashkelidhur urdheri pe kryerje pagese nr.293 dt.03.07.2024  kontrat anr.1365 dt.30.04.2024 ft nr.167/2024 dt25.06.2024 ,fh nr 15 dt.25.06.2024  akt terheqja nr.191 dt.25.06.2024
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 24,360 2024-07-04 2024-07-08 37521390012024 Blerje dokumentacioni 2139001 Blerje dokumentacioni  bashkelidhur urdheri pe kryerje pagese nr.291 dt.02.07.2024  kontrat anr.1555 dt.23.05.2024  ft nr.166/2024 dt25.06.2024 ,fh nr 14 dt.25.06.2024
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 240,000 2024-07-04 2024-07-05 54321240012024 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentac.fat 170 dt.28.06.2024 kontr.2019 dt.07.06.2024 bashkia kucove