Treasury Transactions 2015-2018

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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

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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 1,063,295,086.00 1,681 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.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 389,100 2016-12-30 2017-01-10 102910100772016 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik blerje shtypshkrime seri 37436368 dt 29.12.2016, kontr nr 13287/1 dt 24.5.2016, fh dt 29.12.2016
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 326,400 2016-12-30 2017-01-10 1029101007720161 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik blerje shtypshkrime seri 37436314 dt 25.11.2016, kontr nr 13287/1 dt 24.5.2016
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,404,997 2016-12-29 2016-12-30 52810160012016 Shpenzime per prodhim dokumentacioni specifik MPB, blerje certifikata per sherbimin e gjendjes civile, vazhdim kontrate nr 820/3 dt 23.02.2016, fature nr 665 dt 23.11.2016 FH nr 62 dt 23.11.2016, akt kolaudim dt 23.11.2016, fature nr 678 dt 30.11.2016 seri 37436316, FH nr64 dt 30.11.16
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2016-12-29 2016-12-30 50221650012016 Libra dhe publikime profesionale Bashkia Vore,lik shtypshkrime,urdher kryet 433 dt 27.12.2016,kontr 331 dt 22.11.2016,vendim 1497 dt 19.11.2008,akt terheqje 656 dt 7.12.2016,fat 77 dt 18.12.2016,dt 442 dt 19.8.2016,nr 689 dt 7.12.2016 seri 31490112,37436080,37436327,fl hy9
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 18,240 2016-12-30 2016-12-30 43710120242016 Blerje dokumentacioni 1012024 TOB pagese blerje bileta per shfaqje up nr 2035/1 date 14.12.2016 pv nr 4 date 19.12.2016 fat nr 733 date 29.12.2016 fh nr 77 date 29.12.2016
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 85,020 2016-12-28 2016-12-29 3893260012016 Blerje dokumentacioni shp blerje dok. nga bashkia finiq,lik fat nr 626 dt 28.10.2016
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 147,600 2016-12-29 2016-12-29 4532130012016 Blerje dokumentacioni Bashkia(bl. dokument. kontrate sipas vkm nr 1497 dt.19.11.2016 -Fat.tatimor nr 564,dt.04.10.2016,ser.37436202,fl.hyrje.nr.22 dt.04.10.2016)
    Bashkia Delvine (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 42,000 2016-12-28 2016-12-28 37921040012016 Blerje dokumentacioni likujdim fatura nr 450 dt 22.08.2016 bashkia
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 72,000 2016-12-27 2016-12-28 12110120162016 Shpenzime per prodhim dokumentacioni specifik 1012016 MUZEU KRUJE SA LIK FAT NR 37436359 dt 23.12.2016 sipas urdh prok nr 6 dt 14.12.2016 dhe proces verbal dt 23.12.2016 dhe flete hyrje nr 3 dt 23.12.2016
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 133,200 2016-12-27 2016-12-28 148621390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 477 seri 37436115 dt 01.09.2016 U-Blerje 6355 KONTR SHERBIMI 486 dt 18.08.2016 materiale bileta sherbimi Bashkia SKRAPAR
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,200 2016-12-28 2016-12-28 19610120092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF BILETA kontr. 702/1 dt. 09.12.2016 fat. 374336358 dt. 23.12.2016 fh. 45 dt. 23.12.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 540,000 2016-12-27 2016-12-28 44110260872016 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura bileta kont shtes 1834 dat 27.12.16 shkres 3625 dat 22.12.16 fat 27.12.16 f hyrje 27.12.16
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 107,160 2016-12-23 2016-12-27 94821070012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. SHTYPSHKRIME , KONTR. 19114 DT 19.12.16 LIK FAT 717/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 14,400 2016-12-23 2016-12-27 134221220012016 Blerje dokumentacioni 2122001 BASHKIA KORCE SHTYPSHKRIME TE LETRAVE ME VLERE FAT 696 DATE 13.12.2016 KONTRATE NR6345 DT30.11.2016 URDHER NR.675 DATE 16.12.2016 FLETE HYRJE 122 DATE 13.12.2016
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 42,300 2016-12-22 2016-12-22 74121670012016 Blerje dokumentacioni bashkia ure-vajgurore likujdim kontrata 1610/2 date 02.11.2016 fatura 683 dt 02.12.2016 eria 37436321 flete hyrja 13 dt 02.12.2016 blloqe me elemente sigurie
    Bashkia Konispol (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 8,400 2016-12-21 2016-12-22 49121560012016 Kancelari
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 84,000 2016-12-20 2016-12-20 79221530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM METERIALE DHE DOKUMENTACION,KONTRATA ME NR 2698/1 PROT DATE 03.11.2016,FATURE NR 664 DATE 22.11.2016,FH NR 60 DATE 22.11.2016,URDHER I KRYETRES NR 507 DATE 16.12.2016.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-12-19 2016-12-20 96410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436291 dt 15.11.2016, fh dt 15.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,735,200 2016-12-19 2016-12-20 96310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436284 dt 10.11.2016, fh dt 10.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,480,800 2016-12-19 2016-12-20 97110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436301 dt 22.11.2016, fh dt 22.11.2016