Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,338,755,692.00 1,688 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 Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 580,200 2025-07-16 2025-07-17 46321250012025 Blerje dokumentacioni 2125001 Bashkia Kukes likuj dety prap nr 24219 shtypshkrime fat nr 189dt 21.09.2023 FH nr 49dt 21.09.2023 te K nr 114dt 13.09.2023
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 293,760 2025-07-16 2025-07-17 46721250012025 Blerje dokumentacioni 2125001 Bashkia Kukes likuj dety prap nr 24236 shtypshkrime fat nr 53dt 28.02.2024 Fh nr 25dt 28.02.2024 te K nr 10dt 20.02.2024
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 15,600 2025-07-16 2025-07-17 46421250012025 Blerje dokumentacioni 2125001 Bashkia Kukes likuj dety prap nr 24223 shtypshkrime fat nr 97dt 18.05.2022 FH nr 17dt 19.05.2022 te K nr 38dt 24.03.2022
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 6,000 2025-07-15 2025-07-17 61721240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 187 dt 08.07.2025 bashkia kucove
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 288,000 2025-07-16 2025-07-17 61621240012025 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 186 dt 08.07.2025 kontr 184 dt 09.06.2025 bashkia kucove
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 85,800 2025-07-14 2025-07-15 26321600012025 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3829/1 DT 21.05.25 UB NR 396 DT 08.07.25 FAT NR 155 DT 09.06.25 F.H NR 12 DT 10.06.25
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 43,200 2025-07-14 2025-07-15 26221600012025 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3830/2 DT 22.05.25 UB NR 397 DT 08.07.25 FAT NR 142 DT 29.05.25 F.H NR 10 DT 30.05.25
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2025-07-04 2025-07-10 236221010012025 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje bllok pv inspektimi I dhe II Kont 18900dt21.06.25PV mrrj ndrz te mallit dt 16.6.25FH30dt16.06.25FH 30dt16.06.25Fat 166/2025dt 16.06.25
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 326,400 2025-07-09 2025-07-10 34910120242025 Blerje dokumentacioni 1012024 Teat Oper Balet -blerje bileta per shfqaje, fat nr 138 dt 22.05.2025, kerkese nr 225/1 dt 28.03.2025, fh nr 17 dt 22.05.2025, kont rnr 225/2 dt 09.04.2025
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 411,360 2025-07-08 2025-07-09 44121250012025 Blerje dokumentacioni 2125001 Bashkia Kukes likujdim shtypshkrime fat nr 183dt 03.07.2025 Fh nr 33dt 03.07.2025 te K nr 29dt 25.04.2025
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 1,440,000 2025-07-04 2025-07-08 65721070012025 Te tjera materiale dhe sherbime speciale 2107001/Blerje Blloqe Gjobash Policia Bashkiake
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 38,400 2025-07-07 2025-07-08 10121020222025 Blerje dokumentacioni 2102022 dr adm. pyjeve berat pagese  urdher blerje 10 dt 13.06.2025 fatura 160/2025 date 13.06.2025 flet hyrja 24 dt 13.06.2025 pvmd 13.06.2025 blerje dokumentacioni
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,360 2025-07-04 2025-07-07 38621650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik shtypshkrime,urdher kryet nr 61 dt 3.07.2025,fat nr 412 dt 20.12.2020,fl hyr nr 31 dt 20.12.2020,fat nr 96 dt 24.4.2025,fl hyr nr 4 dt 24.4.2025
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 221,400 2025-07-04 2025-07-07 51121470012025 Kancelari 2147001 Bashkia Divjake per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga porositesi, fat.nr.329 dt.19.12.2024, FH nr.280 dt.19.12.2024, kontr.nr.774/1 dt.12.12.2024
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 85,800 2025-07-04 2025-07-07 76721330012025 Kancelari Bashkia Mirdite(2133001) SHTYPSHKRIME FAT NR 165 DT 16.06.20025,F-H NR 28 DT 16.06.2025.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,958,510 2025-07-03 2025-07-04 30610100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 10.12.2024 permb fat 28/1- 7/4-2025
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 19,200 2025-07-03 2025-07-04 5310120762025 Blerje dokumentacioni 1012076 MUZEU BILETA PER VIZITOR  FAT NR 263 DT 04.11.2025 FH NR 14 DT 04.11.2024  KONTR NR 22 DT 22.10.2024
    ISHSH Rajonal Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 4,800 2025-07-01 2025-07-02 4410131102025 Sherbime te tjera 2025 ISHSH Diber 1013110 blloqe akt miratimiper shtypshkronje letra me vler kon nr 43 dt 24.04.2025 urdher nr 24/5 dt 01.07.2025 ft nr 171 dt 18.06.2025 fh nr 10 dt 30.06.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2025-06-30 2025-07-01 9121018332025 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-shpenzime per bileta urdher nr 147 dt 04.06.2025 kont sipermarrje nr 325/2 dt 23.05.2025 pv marr dorz nr 325/4 dt 18.06.2025 ft nr 170/2025 dt 18.06.2025 fh nr 39 dt 18.06.2025
    ISHSH Rajonal Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 20,880 2025-06-27 2025-06-30 4110131092025 Blerje dokumentacioni 2025 Inspekt Shteteror Shendetesor blere dokumentacion u-p nr.dt26.05.2025 fature nr.175/2025dt25.06.2025 fl hr nr.3 dt26.06.2025 procesverbali i marrjes ne dorezim te mallit