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
    Bashkia Selenice (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 958,800 2021-04-16 2021-04-19 27721590012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 B SELENICE LIKUJDIM SHTYPSHKRIME, FAT.NR.84/2021, DT.08.04.2021
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 16,800 2021-04-15 2021-04-16 21021300012021 Blerje dokumentacioni Bashkia m.madhe fatu.elektronike nr.39date 12.02.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 570,000 2021-04-12 2021-04-13 6310160562021 Blerje dokumentacioni 1016056 QFMT 2021, blloce gjoba kunderv kovid 19 kont nr 15/3 date 23.02.2021 fat nr 79/2021 fh nr 5 dt 07.04.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,760,000 2021-04-08 2021-04-09 8110110552021 Shpenzime per prodhim dokumentacioni specifik QSHA printim diploma kont 1232 dt 18.2.21 ft 1.4.21 nr 74 fh 1.4.21
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 57,000 2021-04-07 2021-04-08 28421050012021 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTA NR FT 193,194 DT 16.07.2020 AKT NE DOREZIM 282/1, 230/3 DT 16.07.2020
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 92,400 2021-04-02 2021-04-06 31721280012021 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,FAT.NR.48/2021 DATE 01.03.2021 Blerje shtypshkrime per Bashkine Librazhd.
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 25,200 2021-03-29 2021-03-30 32021240012021 Blerje dokumentacioni 2124001 blerje dokumentac.fat.61/ dt.16.03.2021 kontr.3902 dt.09.11.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 945,420 2021-03-24 2021-03-25 9510110012021 Blerje dokumentacioni MASR blerje dokumentacini shkollor 2020(Rregjistra) Kontrate sherbim ne vazhd nr MASR 2710,nr Shtypshkr. 180/1 dt 14/05/2020,Fat nr 439 dt 31/12/2020 seri 872814434,fl hyrja nr 01,02 dt 26/01/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 967,531 2021-03-24 2021-03-25 9610110012021 Blerje dokumentacioni MASR blerje dokumentacini shkollor 2020(Rregjistra) Kontrate sherbim ne vazhd nr MASR 2710,nr Shtypshkr. 180/1 dt 14/05/2020,Fat nr 438 dt 31/12/2020 seri 872814433,(Likujd pjesor, mbajtur penalitete) fl hyrja nr 01,02 dt 26/01/2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 275,000 2021-03-18 2021-03-23 6410110552021 Shpenzime per prodhim dokumentacioni specifik QSHA printim licenca vkm 393 dt 18.6.2014 kontrat 652 dt 27.1.2021 ft 60/2021 dt 12.3.21 fh 12.3.2021
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 504,000 2021-03-11 2021-03-12 16921090012021 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime blerje shtypshkrime Kont.5262/1 dt.9.11.2020 Fat.432 dt.30.12.2020 seri 87281427 fh.44 dt.30.12.2020 Akt terheqje nr.419 dt.30.12.2020
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 181,200 2021-03-11 2021-03-12 16821090012021 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime blerje shtypshkrime Kont.4571/1 dt.14.10.2020 Fat.420 dt.23.12.2020 seri 87281415 fh.41 dt.23.12.2020 Akt terheqje nr.407 dt.23.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2021-03-04 2021-03-05 11810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 272, dt 10.09.2020, seri 87281267, fh 58, dt 10.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 578,340 2021-03-04 2021-03-05 11910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 268, dt 03.09.2020, seri 87281263, fh 57, dt 03.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 522,914 2021-03-04 2021-03-05 12110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 267, dt 03.09.2020, seri 87281262, fh 56, dt 03.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,208,340 2021-03-04 2021-03-05 11010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 247, dt 17.08.2020, seri 87281242, fh 50, dt 17.08.20
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2021-03-04 2021-03-05 11110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 243, dt 13.08.2020, seri 87281238, fh 49, dt 13.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2021-03-04 2021-03-05 11610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 251, dt 19.08.2020, seri 87281246, fh 51, dt 19.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-03-04 2021-03-05 12010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 265, dt 02.09.2020, seri 87281260, fh 55, dt 02.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,150,000 2021-03-04 2021-03-05 11710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 307, dt 30.09.2020, seri 87281302, fh 62, dt 30.09.2020