Treasury Transactions 2019-2024

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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
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-07-21 2021-07-22 16710160562021 Blerje dokumentacioni QFMT blloce gjoba pol.rrugore kont va nr 15/2 dt 23.03.2021 fat nr 195/2021 dt 13.07.2021 fh nr 17 dt 15.07.2021
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 75,000 2021-07-16 2021-07-19 28421220062021 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BILETA MANDATE, URDHER NR.847 DT 14.07.2021,FATURA NR.191/2021 DT 09.07.2021, F.H NR.55 DT 09.07.2021, U.B 41213
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160 2021-07-13 2021-07-14 70121660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale proc.verbale, Urdh. 14.06.2021,Kont. 6027 dt 14.06.2021 fat 174 dt 23.06.2021 fh. 60 dt 23.06.2021
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2021-07-13 2021-07-14 70221660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale certifikata, Urdher 15.06.2021Kont. 6199 dt 15.06.2021 fat 176 dt 25.06.2021 fh. 61 dt 25.06.2021
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 147,600 2021-07-06 2021-07-08 45021390012021 Shpenzime per prodhim dokumentacioni specifik 2139001 Fature nr.257 seri 87281252 dt.25.08.2020 Kontrate nr.2148 prot dt.13.07.2020"Bileta sherbimi per tregun"Det.prapamb.Ditari nr.38831 Bashkia SKRAPAR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 187,375 2021-06-22 2021-06-25 28110110012021 Blerje dokumentacioni MASR blerje dokumentc shkollor(Deftesa), Kerkes shtypshk nr prot592/2 dt 13/04/2021,Kontrate sherbimi nr protk.MASR 592/8 dhe nr.protk.Shtypsh. 180/1 dt 04/05/2021,P.Verbal marje dorez 27/05/2021,Fat nr 136 dt 27/05/2021,Fl hy.24 31/05/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 280,818 2021-06-22 2021-06-25 28310110012021 Blerje dokumentacioni MASR blerje dokumentc shkollor(Deftesa), Kerkes shtypshk nr prot592/2 dt 13/04/2021,Kontrate sherbimi nr protk.MASR 592/8 dhe nr.protk.Shtypsh. 180/1 dt 04/05/2021,P.Verbal marje dorez 02/06/2021,Fat nr 143 dt 02/06/2021,Fl hy.26 02/06/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 307,371 2021-06-22 2021-06-25 28210110012021 Blerje dokumentacioni MASR blerje dokumentc shkollor(Deftesa), Kerkes shtypshk nr prot592/2 dt 13/04/2021,Kontrate sherbimi nr protk.MASR 592/8 dhe nr.protk.Shtypsh. 180/1 dt 04/05/2021,P.Verbal marje dorez 27/05/2021,Fat nr 142 dt 31/05/2021,Fl hy.25 31/05/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 203,628 2021-06-22 2021-06-25 28410110012021 Blerje dokumentacioni MASR blerje dokumentc shkollor(Deftesa), Kerkes shtypshk nr prot592/2 dt 13/04/2021,Kontrate sherbimi nr protk.MASR 592/8 dhe nr.protk.Shtypsh. 180/1 dt 04/05/2021,P.Verbal marje dorez 04/06/2021,Fat nr 151 dt 04/06/2021,Fl hy.27 04/06/202
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 405,977 2021-06-22 2021-06-25 28510110012021 Blerje dokumentacioni MASR blerje dokumentc shkollor(Deftesa), Kerkes shtypshk nr prot592/2 dt 13/04/2021,Kontrate sherbimi nr protk.MASR 592/8 dhe nr.protk.Shtypsh. 180/1 dt 04/05/2021,P.Verbal marje dorez 08/06/2021,Fat nr 153 dt 08/06/2021,Fl hy.28 08/06/21
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 252,000 2021-06-22 2021-06-23 110921070012021 Te tjera materiale dhe sherbime speciale BL. BLLOQE GJOBASH LIK FAT 152/2021 DT 7.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 504,000 2021-06-18 2021-06-21 60526540012021 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje Dokumentacioni.Kontr.Nr.883 Prot.Dt.06.04.2021.Akt-Terheqje Nr.92 Dt.10.05.2021.Fat.Tat.Nr.114/2021 Dt.10.05.2021.Fl.Hyrje Nr.28 Dt.10.05.2021.Proc.verb.marre dorez.Dt.10.05.2021.
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 30,000 2021-06-16 2021-06-17 30521400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje nr.8016 Fature elektronike nr.160/2021 dt.11.06.2021 Kontrate sipermarrje prot 1107 dt.28.05.2021 K-blerje nr.39 dt.15.06.2021Flete-hyrje nr.53 dt.11.06.2021"Blerje bileta sherbimi(tregu)"Bashkia Poliçan
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 72,000 2021-06-08 2021-06-09 103121070012021 Te tjera materiale dhe sherbime speciale BL. PROCESVERBAL LIK FAT 116/2021 DT 11.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 5,760 2021-06-07 2021-06-08 4910051202021 Blerje dokumentacioni 1005120 AKU Bl dokumentacioni, Kerkese nr 137 prot dt 17.03.2021, Kontrate nr 265 prot dt 14.05.2021, fat 138/2021 dt 27.05.2021, FH 2 dt 03.06.2021, PV marrje dorezim dt 03.06.2021
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 28,800 2021-06-04 2021-06-07 35021600012021 Kancelari 2160001 BASHKIA HIMARE BLERJE SHTYPAHKRIM LETRA ME VLERE, KONTR NR 235/1, DT. 21.05.2021, FAT NR. 139/2021, DT. 27.05.2021, FH NR. 2, DT. 31.05.2021
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 99,000 2021-06-03 2021-06-04 44221020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 877 dt 11.02.2021 fatura 53/2021 dt 03.03.2021 flete hyrja 8 dt 03.03.2021 pmd 03.03.2021 shtypshkrime
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2021-06-02 2021-06-04 169821010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Bllok denim gjobe IMT kont 19170 dt.12.05.21 fat 123/2021 dt.17.05.21 fh 55 dt 17.05.21 PV marr dorzim 17.05.21
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2021-06-02 2021-06-03 53721660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Blerje materiale certfikata, urdh. 273 dt 20.05.2021 Kont. 130/1 dt 11.03.2021 fat 76/2021 dt 02.04.2021 fh. 31 dt 02.04.2021 urdh marrje dorez. 2517/1 dt 11.03.2021 pv. 02.04.2021
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 12,960 2021-06-02 2021-06-03 6710102232021 Libra dhe publikime profesionale 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime per mirembajtje paisje zyre,urdher nr 6 dt 24.05.2021, ft 18/2021 dt 28.05.2021, situacion sherbimi+pcv sherbimi nr 13 dt dt 28.05.2021