Treasury Transactions 2015-2018

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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

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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 1,063,295,086.00 1,681 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 Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 739,500 2017-04-25 2017-04-26 34221090012017 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje shtypshkrime, kontrate, 5373, 17.6.2016,2500/1, 1.12.2016,2500, 5.4.2016, akt terheqie 364,675,252,281,324, pv 13/7,16/12,20/5, fh 23,4512,15,16, fature 37436022,3743646,36652356,36652387,36652431
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-04-24 2017-04-25 17010140482017 Blerje dokumentacioni 1014048 Drejtoria Pergjth Burgjeve blerje letra me vlere kont vazhdim nr 754/1 date 16.01.2017 fat nr 095 date 13.03.2017 fh nr 4 date 11.04.2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-04-24 2017-04-25 17110140482017 Blerje dokumentacioni 1014048 Drejtoria Pergjth Burgjeve blerje letra me vlere kont vazhdim nr 754/1 date 16.01.2017 fat nr 124 date 27.03.2017 fh nr 5 date 11.04.2017
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 120,600 2017-04-21 2017-04-24 23521670012017 Blerje dokumentacioni bashkia ure vajgurore likujdim kontrata 283/1 date 10.02.2017,88/1 date 13.02.2017 fatura 61 dt 24.02.2017 flete hyrja 22 dt 24.02.2017 formulare me elemente sigurie
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,242,000 2017-04-21 2017-04-24 4110051182017 Shpenzime per prodhim dokumentacioni specifik 1005118 1005118-A.K.U. 602- shpenzime per prodhim dokumentacioni m-prill kontrate vjetore nr 1071,,fat nr 157 dt 07.04.2017seri 47572039 akt terheqje nr 157 dt 07.04.2017 flt hyrj nr 1 dt 07.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,920 2017-04-21 2017-04-24 21210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse kont.1889/1 dt.26.01.2017 ft.175 dt.19.04.2017 serial 47572057 fh 14 dt.19.04.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 59,640 2017-04-13 2017-04-21 4210120062017 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,blerje dokumentacion specifik, urdher i brendshem nr 41 dt 27.02.2017, ft 47572023 dt03.04.2017, fletehyrje 4 dt 03.04.2017, pcv dorezimi 03.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,920 2017-04-19 2017-04-21 18210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse dhe tarife kont.1889/1 dt.26.01.2017 ft.147 dt.05.04.2017 serial 47572029 fh 13 dt.05.04.2017
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 20,640 2017-04-19 2017-04-20 60921270012017 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.150 DT.06.04.2017,FHYRJE NR.27 DT.06.04.2017,AKT-TERHEQJE NR.150 DT.06.04.2017,PROC VERB DT.13.04.2017,SIPAS KONTR.1557 DT.20.02.2017 BLERJE BLLOQE LETRA ME VLERE
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 47,040 2017-04-19 2017-04-20 31026540012017 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Kontr. Dt.29.08.2016 Akt-Terheq.Nr.135 Dt.30.03.2017 Fat.Tat.Nr.135 Dt.30.03.2017.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 67,200 2017-04-12 2017-04-14 3910120142017 Te tjera materiale dhe sherbime speciale Muzeu 1012014, up nr 5 dt 02.03.2017 fature nr 138 dt 31.03.2017 seri 47572020 blerje bileta
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 121,500 2017-04-13 2017-04-14 73121230012017 Kancelari 2123001 BASHKIA KRUJEPRODHIM DHE FURN9ZIM ME SHTYPSHKRIME KONTRATA NR 5506 PROT DT 05.01.2017 FAT NBR 009 NR SERIAL 37436391FLET HYRJE NR 3 DT 24.01.2017
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 202,020 2017-03-31 2017-04-14 30021320012017 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. te tjera mater. e operative".Fat.Tat. Nr.573 Dt.06.10.2016 Kontr. Nr.2192 Prot. Dt.22.08.2016.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 59,880 2017-04-13 2017-04-14 1721410422017 Sherbime te printimit dhe publikimit drej emergjencave sher printime dhe publikime vkm nr 1497 dt 19/11/2008 ub nr 01.04.2017,fat nr 47572046 dt 07.04.2017fh nr 4 dt 07.04.2017,pv marr ne dor dt 07.04.2017
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 14,700 2017-04-11 2017-04-13 23621110012017 Blerje dokumentacioni Bashkia Fier 2111001 ker bm 7088 25.10.2016,kont 5340/2 17.1.2017,ub 25.1.2017,pmd 25.1.2017,fd 11 25.1.2017,seri 37436393,fh 3 25.1.2017
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 5,820 2017-04-11 2017-04-13 33321250012017 Kancelari 212500shtypshkrime Ft 17seri37436399dt30.01.2017bashkia kukes
    Federata Te Tjera (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 42,600 2017-04-12 2017-04-13 3221410282017 Kancelari klubi shumspotesh blerje bileta sporti vkm nr 1497 dt 19.11.2008 fat nr 47572025 dt 04.04.2017, fh nr 2 dt 04.04.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 76,800 2017-04-10 2017-04-12 5010120022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat 1012002 urdher-prokurimi 8 date 22.02.2017 kontrata dt 01.03.2017 fatura 107 dt 20.03.2017 flete hyrja 9 dt 20.03.2017 bilete hyrja per ne kala
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 354,000 2017-04-10 2017-04-12 24321070012017 Te tjera materiale dhe sherbime speciale BL. SHTYPSHKRIME LIK FAT 146 DT 5.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 33,480 2017-04-07 2017-04-11 12021600012017 Blerje dokumentacioni 2160001 BASHKIA HIMARE Blerje shtypshkrime kontrate nr 2866 dt 22.09.2016 ,fat tatimore nr 115 dt 24.03.2017 seri 34736497,fat 116 dt 24.03.2017 seri 3474364988