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 1,183,458,848.00 1,471 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 Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,000 2021-02-17 2021-02-18 15821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-blerje flet gjoba, kont. 304/1 dt 26.01.2021 fat 35 dt 11.02.2021 fh 9 dt 11.02.2021
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,400 2021-02-17 2021-02-18 15721660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-blerje flet gjoba, kont. 304 dt 13.01.2021 fat 10 dt 29.01.2021 fh 2 dt 29.01.2021
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-02-15 2021-02-16 1510160562021 Blerje dokumentacioni 1016056 QFMT 2021, pagese shtypshkrime letra me vlere, shkrese 10/3 dt 20.01.21,pv 6/1 dt 22.01.21,kontr 28 dt20.01.21 fat nr 32/2021 dt 11.02.21,fh 1 dt 22.01.21
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 2,160 2021-02-12 2021-02-15 4921130012021 Blerje dokumentacioni SHTYPSHKRIME BASHKIA RROSKOVEC FAT 245 DT 87281240 DT 13/08/2020
    Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 141,120 2021-01-28 2021-01-29 921410132021 Shpenzime per prodhim dokumentacioni specifik 2141013 Prodhim dhe shtypje e biletave per Muzeun Historik,VKM 1497 dt19.11.2008 i ndryshuar,kerk26 dt05.02.20, fat394 ser87281389 dt04.12.20,fh 31,31/1 dt04.12.20,akt marrje ne dorezim+ub dt04.12.20
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,489,947 2021-01-15 2021-01-21 48410160012020 Shpenzime per prodhim dokumentacioni specifik 1016001, blerje certifikata, kontrate 1235/2 dt 04.03.2020, urdher nr 1235/3 dt 04.03.2020, permbledhese e faturave, FH, fature 407 dt 18.12.2020 seri 87281402 FH nr 51 dt 18.12.2020, akt kolaudimi dt 21.12.2020 shkrese 1235/7 dt 30.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 357,000 2021-01-11 2021-01-19 218510100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 214, dt 28.07.2020, seri 87281209, fh 38, dat 28.07.2020, pv 28.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 37,001 2021-01-11 2021-01-19 218310100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 205, dt 22.07.2020, seri 87281200, fh 36, dat 22.07.2020, pv 22.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,000 2021-01-11 2021-01-19 218410100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 210, dt 24.07.2020, seri 87281205, fh 37, dat 24.07.2020, pv 24.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 218810100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 218, dt 30.07.2020, seri 87281213, fh 41, date 30.07.2020, pv 30.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2021-01-11 2021-01-19 216810100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 39, date 13.02.2020, seri 87281033, fh 33, dat 13.02.2020, pv 13.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2021-01-11 2021-01-19 216510100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 32, date 07.02.2020, seri 87281026, fh 28, dat 07.02.2020, pv 07.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 777,000 2021-01-11 2021-01-19 219210100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 227, dt 04.08.2020, seri 87281222, fh 45, date 04.08.2020, pv 04.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 676,800 2021-01-11 2021-01-19 216710100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 38, date 12.02.2020, seri 87281032, fh 30.32, dat 12.02.2020, pv 12.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2021-01-11 2021-01-19 218710100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 219, dt 30.07.2020, seri 87281214, fh 40, date 30.07.2020, pv 30.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 722,400 2021-01-11 2021-01-19 216910100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 40, date 18.02.2020, seri 87281034, fh 34.35, dat 18.02.2020, pv 18.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 219110100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 221, dt 03.08.2020, seri 87281216, fh 44, date 03.08.2020, pv 03.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2021-01-11 2021-01-19 219310100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 230, dt 05.08.2020, seri 87281225, fh 46, date 05.08.2020, pv 05.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-01-11 2021-01-19 217710100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 53, date 27.02.2020, seri 87281047, fh 47, dat 27.02.2020, pv 27.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2021-01-11 2021-01-19 218110100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 60, date 03.03.2020, seri 87281054, fh 52, dat 03.03.2020, pv 03.03.2020