Treasury Transactions 2019-2025

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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 1,299,228,746.00 1,616 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 Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 90,000 2021-08-16 2021-08-17 31221520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 shtypshkrime urdher titullari nr 2645 dt 12.08.2021 fh nr 408 dt 18.12.2020
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 48,000 2021-08-12 2021-08-13 79726540012021 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Shpenz. per Blerje Dokumentacioni.Kontr.Nr.1543 Prot.Dt.17.06.2021.Akt-Terheqjes Nr.190 Dt.26.07.2021.Fat.Tat.Nr.220/2021 Dt.26.07.2021.Fl.Hyrje Nr.42 Dt.26.07.2021.Proc.verb.marre dorez.Dt.26.07.2021.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,780 2021-08-09 2021-08-11 10910171422021 Shpenzime per prodhim dokumentacioni specifik AKMC, shpenzime specifike, urdher nr.102 dt 26.07.2021,ft nr 213/2021 dt 19.07.2021, kontr nr 954/4 dt 16.06.2021
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 82,080 2021-08-04 2021-08-05 167110120242021 Blerje dokumentacioni 1012024 TOB, pagese blerje bileta fat nr 189/2021 dt 09.07.2021 fhyrje nr 15 dt 09.07.2021
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 5,760 2021-08-04 2021-08-05 67421200012021 Blerje dokumentacioni 2120001 bashkia kolonje shpenz per blerje dokumentacioni,kontrate sipermarrjeje dt 27.01.2020, lik i fat nr 50 dt 26.02.2020,fh nr 10 dt 27.02.2020,procesverbal marje ne dorezim dt 27.02.2020
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2021-07-30 2021-08-02 60321020012021 Blerje dokumentacioni 2102001 bashkia berat pagese kerkesa 2075 dt 16.04.2021 kontrata 2378 dt 07.05.2021 fatura 134/2021 dt 25.05.2021 flete hyrja 28 dt 25.05.2021 pmd 25.05.2021 shtypshkrime
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 129,600 2021-07-28 2021-07-29 41221290012021 Blerje dokumentacioni 2129001 Bashkia Lushnje, Sa lik.Kont. nr.3997,dt.06.06.2021 Bl. dokumentacioni certifikata veterinare sipas fat.elekt.nr.178 dt.29.06.2021, f.hyrje nr.36,dt.29.06.2021,pcv marr dorez dt.29.06.2021
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 296,280 2021-07-22 2021-07-28 27423260012021 Materiale per funksionimin e pajisjeve te zyres lik fatyren nr 184/2021 data 01.07.2021 kontrat nr 1411 data 27.05.2021 bashkia Finiq
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-07-22 2021-07-27 63010100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 353,dt 04.11.2020, seri 87281348
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-07-22 2021-07-27 63110100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 349,dt 28.11.2020, seri 87281348
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 211,200 2021-07-23 2021-07-27 62210100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 315 dt 12.10.2020, seri 87281310
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 259,200 2021-07-22 2021-07-27 62710100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 371,dt 19.11.2020, seri 87281366
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,066,000 2021-07-22 2021-07-27 63710100392021 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 335,dt 21.10.2020, seri 87281330
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 969,600 2021-07-23 2021-07-27 62410100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 308dt 01.10.2020, seri 87281303
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 926,400 2021-07-23 2021-07-27 62510100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 355,dt 05.11.2020, seri 87281350
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,310,000 2021-07-22 2021-07-27 64010100392021 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 348,dt 03.11.2020, seri 87281343
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2021-07-22 2021-07-27 63610100392021 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 316,dt 12.10.2020, seri 87281311
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 259,200 2021-07-23 2021-07-27 62310100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 312dt 07.10.2020, seri 87281307
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,099,200 2021-07-22 2021-07-27 62010100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 318,dt 13.10.2020, seri 87281313
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,000 2021-07-22 2021-07-27 63310100392021 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 293,dt 23.09.2020, seri 87281288