Treasury Transactions 2019-2024

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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
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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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2021-05-12 2021-05-14 34010100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft n 270, date 09.09.2020, seri 87281265
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2021-05-12 2021-05-14 30810100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 23, date 31.01.2020, seri 87281017, fh 20, date 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2021-05-12 2021-05-14 30910100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 21, date 29.01.2020, seri 87281015, fh 19, date 29.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 336,000 2021-05-12 2021-05-14 33610100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 286, date 21.09.2020, seri 87281281
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 903,360 2021-05-12 2021-05-14 31610100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 72, date 13.03.2020, seri 87281066
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 34,784 2021-05-12 2021-05-14 34810100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft n 291, date 22.09.2020, seri 87281286
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,178,400 2021-05-12 2021-05-14 32710100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 16, date 03.07.2020, seri 87281154, fh 62, date 03.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-05-12 2021-05-14 34610100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft n 280, date 16.09.2020, seri 87281275
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,400 2021-05-07 2021-05-12 136921010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Bllok pezullimi punimeve IMT kont 13829 dt.01.04.2021 fat 93/2021 dt 15.04.2021 fh 14 dt 15.04.2021 PV ,arrje dorezim 15.04.2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2021-05-07 2021-05-12 136821010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia TiraneBllok Sekuestrimi mjeti IMT kont 7718 dt.16.02.21 fat 88/2021 dt.09.04.2021 FH 10 dt 09.04.21 PV 09.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,000,000 2021-05-11 2021-05-12 17010140482021 Blerje dokumentacioni 1014048 Drejt.Pergjithshme e Burgjeve blerje vertetim gjendje gjyqesore kont vazhdim nr 692/1 date 28.01.2021 fat nr 90/2021 date 14.04.2021 fh nr 1 date 28.04.2021
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 360,000 2021-05-11 2021-05-12 38521060012021 Libra dhe publikime profesionale 2106001 Bashkia Diber Blloqe te prodhuara, kontr 4675 dt 15.12.2020, fat 51/2021 dt 01.03.2021, FH 14 dt 01.03.2021, PV marrje dorezim dt 01.03.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-05-05 2021-05-06 8610160562021 Blerje dokumentacioni 1016056 QFMT 2021, shtypshkrime kont va nr 96/1 dt 23.02.2021 fat nr 109/2021 fh nr 8 dt 30.04.2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,312,000 2021-05-04 2021-05-06 134721010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proces verbal konstatimi te shkeljes PB kont .11132 dt 19.03.2020 fat.87281412 dt.23.12.20pjesore fh 41 dt 23.12.20 Pv 23.12.20
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 174,000 2021-04-29 2021-05-04 30821020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 3888 dare 20.08.2020 fatura 282 dt 16.09.2020 seria 87281277 flete hyrja 67 dt 16.09.2020 pmd 16.09.2020 shtypshkrime
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2021-04-28 2021-04-30 4510130562021 Blerje dokumentacioni 1013056 AKBPM BLLOK AKT KONTROLLI autorizim 1532/12 dt 12.04.2021 kontr 1532/1 dt 13.04.2021 ft 95 dt 16.04.2021 fh 9 dt 16.04.2021
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 252,000 2021-04-29 2021-04-30 31021360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,bileta parkimi,Kontrate dt.12.04.2021,Fatura nr.96/2021+FH nr.12+AMD dt.20.04.2021
    Nd-ja Komunale Banesa (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 34,200 2021-04-22 2021-04-23 10721360052021 Blerje dokumentacioni 2136005 NMIPP lik Blerje dokumentacioni,Fatura nr.87281421 +FH nr.60+Akt terheqje/dorezimi dt.29.12.2020
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-04-21 2021-04-22 6610160562021 Blerje dokumentacioni 1016056 QFMT 2021, shtypshkrime kont va nr 96/1 dt 23.02.2021 fat nr 92/2021 fh nr 6 dt 16.04.2021
    Bashkia Krume (1812) SHTYPSHKRONJA E LETRAVE ME VLERE Has 68,760 2021-04-19 2021-04-21 12721170012021 Kancelari Sa lik.fat elekt.nr.67/2021 dt.19.03.2021"Blerje dok.(mallra dhe artikuj-letra me vlere",f-h nr.04 dhe 04/1 dt.19.03.2021,akt-marrje dorz.dt.19.03.2020,kont nr.2064 dt.01.10.2020,shkres nr.40/11 dt.16.01.2020.