Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2021-10-22 2021-10-25 83210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 196/2021 date 13.07.2021.2021 fh nr 16 date 13.07.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-10-22 2021-10-25 84410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 170/2021 date 22.06..2021. fh nr 14 date 22.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 84710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 127/2021 date 18.05.2021.2021 fh nr 12 date 18.05.2021
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,924,320 2021-10-21 2021-10-22 72610100772021 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2021, lik ft bl shtypshkrime, kontr ne vazhd nr 11453 dt 25.06.2021, ft nr 311/2021 dt 04.10.2021, fh 36 dt 04.10.2021
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 25,200 2021-10-20 2021-10-21 202521180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE AKTRAKORDIM1,2 DHE AKTVERIFIKIME, UP NR 18 DT 01.06.2020, FATURE NR 207 DT 24.07.2020
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 324,000 2021-10-20 2021-10-21 202721180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE CERTIFIKATE VETERINERE, UP NR 10/1 DT 21.09.2020, FATURE NR 393 DT 04.12.2020
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 189,000 2021-10-20 2021-10-21 202621180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE CERTIFIKATE VETERINERE, BILETA TREGU, UP NR 38 DT 24.09.2020, FATURE NR 359 DT 10.11.2020
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-10-07 2021-10-08 23010160562021 Blerje dokumentacioni 1016056 QFMT 2021 shtypshkrime kont va nr 15/2 dt 23.03.2021 fat nr 15/4 dt 29.09.2021 fh nr 32 dt 01.10.2021
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 5,940 2021-09-30 2021-10-01 43521570012021 Te tjera materiale dhe sherbime speciale 2157001 Te tjera mat dhe sherb me vlere, Letra me vlere (det i prapambetur),urdh 59/15.02.21,fat416 ser87281411 dt22.12.20,fh 44/1 dt22.12.20,akt terheqje403 dt22.12.20,shk storn 5560 dt29.09.21,URDP 25/28.09.21
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 13,320 2021-09-17 2021-09-20 10110120182021 Blerje dokumentacioni MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE BILETA MUZEALE, U.P NR.16 DT 10.09.2021, P.V DT 11.09.2021, FAT.NR.287/2021 DT 14.09.2021, F.H NR.8 DT 14.09.2021, UB41541
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 85,560 2021-09-15 2021-09-16 57621030012021 Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE 2103001 likujdim shpenzime per prodhimin e shtypshkrimeve, fature nr.284/2021 dt.13.09.2021, fh nr.26 dt.14.09.2021.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2021-09-13 2021-09-15 18710051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Blr dokumentac specifik,kontr vazhd nr 3048 dt 13.08.21, urdher nr 3119 dt 23.08.2021,ft 262/2021 dt 24.08.21,fh nr 8 dt 24.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,880,000 2021-09-13 2021-09-15 18810051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Blr dokumentac specifik,kontr nr 3048 dt 13.08.21, urdher nr 3119 dt 23.08.2021,ft 270/2021 dt 02.09.21,fh nr 9 dt 02.09.2021
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 23,400 2021-09-14 2021-09-15 53721290012021 Blerje dokumentacioni 2129001 Bashkia Lushnje, Sa lik.Urdh.Bl.nr.5417,dt.29.07.2021 Bl. shtypshkrime per MZSH sipas fat.elekt.nr.277 dt.08.09.2021,f.h.nr.49,dt.08.09.2021, Pcv marr dorezim dt.08.09.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 137,100 2021-09-13 2021-09-14 60921470012021 Shpenzime per prodhim dokumentacioni specifik 2147001 BASHKIA DIVJAKE per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga porositesi kundrejt cmimit, fat.nr.68522953 dt.24.07.2019, fh.nr.95 dt.24.07.2019, kontr.nr.2644 dt.05.07.2019
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 3,000 2021-09-13 2021-09-14 61021470012021 Shpenzime per prodhim dokumentacioni specifik 2147001 BASHKIA DIVJAKE per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga porositesi kundrejt cmimit, fat.nr.68522990 dt.16.08.2019, fh.nr.106 dt.16.08.2019, kontr.nr.2644 dt.05.07.2019
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 570,000 2021-09-09 2021-09-10 102121280012021 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.240/2021 DATE 11.08.2021 BLERJE SHTYSHKRIME, BLLOQE VERTETIM TRANSPORTI PER PYJOREN.
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 54,900 2021-09-09 2021-09-10 74021020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 2016 dt 13.04.2021 fatura 133/2021 dt 25.05.2021, flete hyrja 29 dt 25.05.2021 pmd 25.05.2021 shtypshkrime
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 960,000 2021-09-08 2021-09-09 62010100772021 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2021, lik ft bl shtypshkrime, kontr ne vazhd nr 11453 dt 25.06.2021, ft nr 214/2021 dt 19.07.2021, fh dt 19.07.2021
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 150,000 2021-08-31 2021-09-02 70821020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata nr.3008, dt.08.06.2021, fatura nr.218/2021, dt.23.07.2021, pmd dt.23.07.2021, fh nr.45, dt.23.07.2021, shtypshkrime