Treasury Transactions 2019-2025

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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
    •
  • 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 1,237,496,656.00 1,530 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 Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 405,600 2024-12-10 2024-12-11 15410051212024 Blerje dokumentacioni 1005121 / AKU DURRES / BL DOKUMENTACIONI KONT 3905 DT 5.11.2024 LIK FAT 300
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 60,000 2024-12-10 2024-12-11 50721300012024 Blerje dokumentacioni Bashkia M.Madhe lik.blerje dokumentacioni dt. 27.11.2024 kontrate dt.03.10.2024
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 150,000 2024-12-06 2024-12-10 186721410012024 Blerje dokumentacioni 2141001 Bl dokumentacion (PV konstatim te shkeljes), urdh nr1657 dt19.11.24, fat nr276/2024 dt13.11.24, fh nr 216 dt13.11.24, pv nr26395 dt13.11.24
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 115,200 2024-12-06 2024-12-10 186821410012024 Blerje dokumentacioni 2141001 Bl dokumentacion (Akt kont dhe PV mbi kundervajtjen adm), urdh nr1656 dt19.11.24, fat nr275/2024 dt13.11.24, fh nr 215 dt13.11.24, pv nr26396 dt13.11.24
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2024-12-05 2024-12-06 22210120902024 Blerje dokumentacioni 1012090 Teatri Kombetar Eksperimental - shpenz blerje bileta, kontr nr 761 dt 25.11.2024, ft nr 296 dt 02.12.2024, fh nr 5 dt 02.12.2024, pvmd nr 381 dt 02.12.2024
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 60,000 2024-12-03 2024-12-05 132121070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Sherbime Veterinar per certifikaten veterinare
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2024-11-27 2024-12-02 12710120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje e letrave me vlere, bileta muzeu, kerkese nr 161 dt 01.10.2024, pvmd nr 161/2 dt 06.11.2024, fat nr 265  dt  06.11.2024, fh nr 5 dt 06.11.2024
    ISHSH Rajonal Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 11,520 2024-11-27 2024-12-02 4110131182024 Sherbime te tjera 3737 ISHSH VLORE 1013118   BLLOQE AKTMIRATIMI NGA SHTYPSHKRONJA LETRA ME VLERE FAT 171 DT 01.7.2024
    Drejtoria Rajonale AKU Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 369,600 2024-11-26 2024-11-27 9410051262024 Sherbime te tjera 1005126- AKU Kukes blerje akt administrative urdher n 12 dt.14.11.2024  Kont n.879 dt.10.10.2024 ft n.66 dt.30.10.2024 pmd dt.30.10.2024 fh n.19 dt.30.10.2024
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 119,280 2024-11-25 2024-11-26 18921011512024 Shpenzime per prodhim dokumentacioni specifik 2101151-Qendra Kulturore Tirane 2024-lik bileta per shfaqje kont 317/4 dt 25.10.2024 ft 272 dt 13.11.2024 fh 12 dt 13.11.2024 pv 13.11.2024
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 323,520 2024-11-25 2024-11-26 114221320012024 Blerje dokumentacioni Bashk. Mat (2132001) Lik. Blerje dokumentacioni.Kontr.Nr.2433/1 Prot.Dt.15.07.2024.Fat.Tat.Nr.232/2024 Dt.03.10.2024.Fl.Hyrje Nr.44 Dt.03.10.2024.Proc.verb.mare dorez.Nr.2915/1 Prot.Dt.03.10.2024.
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2024-11-21 2024-11-25 11810120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,- blerje bileta teatri, kekrese nr 211 dt 17.10.2024, kontr nr 211/1 dt 07.11.2024, pvmd dt 14.11.2024, fat nr 68 dt 14.11.2024, fh nr 13 dt 14.11.2024
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2024-11-21 2024-11-25 30821010492024 Blerje dokumentacioni 2101049-DPTTV 2024- Likujduar Blerje Dokumentacioni, Urdher nr 871 dt 19.11.2024, Kontrat nr 270207/3 dt 28.10.2024, FT nr 277/2024 dt 13.11.2024, FH nr 18 dt 13.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 197,284 2024-11-18 2024-11-21 69810110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/5, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 06/08/2024 ,Fat nr 184/2024 dt 06/08/2024,Fl hyrja 35 dt 06/08/2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,111,306 2024-11-18 2024-11-21 68510100392024 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 11.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 179,712 2024-11-18 2024-11-20 69910110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/5, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 10/09/2024 ,Fat nr 206/2024 dt 10/09/2024,Fl hyrja 42 dt10/09/2024
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 61,000 2024-11-19 2024-11-20 12010121282024 Karburant dhe vaj 1012128,Q For Nr 4,lik shtypshkrime,vazhd kontr nr 362 dt 13.05.2024,fat nr 139 dt 27.5.2024,fl hyr nr 11 dt 27.5.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,320 2024-11-18 2024-11-20 70010110012024 Libra dhe publikime profesionale MAS blerje pulla me hologram,Kontrta nr prot MAS 1129/8, Shtypshkr 207/2 dt 22/05/24,Kerkese  per pagese grupi punes.nr 1129/8 dt 13/11/24,P.Verbal i grupit te punes MAS dt 05/11/2024 ,Fat nr 264/2024 dt 05/11/2024,Fl hyrja 52 dt 05/11/2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2024-11-19 2024-11-20 69410100392024 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, ft nr 227 dt 03.10.2024, fh nr 16 dt 03.10.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,200 2024-11-11 2024-11-14 50610120242024 Blerje dokumentacioni 1012024,TKOB - blerje bileta per shfaqje, kerkese nr 513/1 dt 09.05.2024, fat nr 215 dt 13.09.2024, fh nr 45 dt 13.09.2024