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
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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 1,199,143,790.00 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
    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
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 45,000 2021-08-31 2021-09-02 70921020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata nr.2724, dt.25.05.2021, fatura nr.197/2021, dt.14.07.2021, pmd dt.14.07.2021, fh nr.37, dt.14.07.2021, shtypshkrime
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2021-08-31 2021-09-01 70010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 38/2021 date 12.02.2021 fh nr 02 date 12.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 24,480 2021-08-31 2021-09-01 70110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 41/2021 date 16.02.2021 fh nr 01 date 16.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-08-31 2021-09-01 70410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 57/2021 date 10.03.2021 fh nr 05 date10.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 17,280 2021-08-31 2021-09-01 70510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 64/2021 date 17.03.2021 fh nr 06 date17.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2021-08-31 2021-09-01 70610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 78/2021 date 02.04.2021 fh nr 07date 02.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2021-08-31 2021-09-01 69910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 08 date 25.01.2021 fh nr 01 date 25.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-08-31 2021-09-01 70710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 89/2021 date 13.04.2021 fh nr 08 date 13.04.2021