Treasury Transactions 2019-2024

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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

  • 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 1,138,333,309.00 1,411 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.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2020-12-07 2020-12-09 165310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 143, dt 20.06.2020, seri 87281137, fh 20, dt 22.06.2020, pv dt 22.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2020-12-07 2020-12-09 165110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 137, dt 15.06.2020, seri 87281131, fh 18, dt 15.06.2020, pv dt 15.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-12-07 2020-12-09 166210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 182, dt 13.07.2020, seri 87281176, fh 29, dt 13.07.2020, pv dt 13.07.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,000 2020-12-04 2020-12-07 80010160792020 Blerje dokumentacioni Drejt.Pergj.Policise blerje leter kont nr 9/4 dt 27.10.2020 fat nr 87281337 fh nr 26 dt 27.10.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 180,000 2020-12-04 2020-12-07 80110160792020 Blerje dokumentacioni Drejt.Pergj.Policise blerje leter kont nr 105/8 dt 16.10.2020 fat nr 87281325 fh nr 23 dt 16.10.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 135,000 2020-12-04 2020-12-07 79910160792020 Blerje dokumentacioni Drejt.Pergj.Policise blerje leter kont nr 9/4 dt 27.10.2020 fat nr 87281339 fh nr 27 dt 28.10.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2020-12-04 2020-12-07 80210160792020 Blerje dokumentacioni Drejt.Pergj.Policise blerje leter kont nr 9/6 dt 27.10.2020 fat nr 87281374 fh nr 29 dt 25.11.2020
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 8,640 2020-11-26 2020-11-27 99621330012020 Kancelari Bashkia Mirdite 21330012020 SHTYPSHKRIME FAT NR 59 DT 02.03.2020 SER 87281053
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 82,800 2020-11-26 2020-11-27 143521270012020 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 236 DT 07.08.2020,F HYRJE NR 30 DT 07.08.2020 BLERJE DOKUMENTACIONI
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 8,400 2020-11-26 2020-11-27 143421270012020 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 317 DT 13.10.2020,F HYRJE NR 50 DT 13.10.2020,BLERJE SHTYPSHKRIME
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,400 2020-11-25 2020-11-27 343221010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje blloqe Kont 25601 dt 29.07.20 Fat 87281283 dt 22.09.2020 Fh 27 dt 22.09.20 pv 22.09.20 shkres 27272/2 dt 14.10.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,000 2020-11-26 2020-11-27 343321010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blloqe liber udhetimi kont 27272/1 dt.27.08.20 fat.87281284 dt.22.09.20 fh.26 dt.22.09.20 PV marr dorzim dt.22.09.20 shk.27272/2 dt.14.10.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2020-11-26 2020-11-27 343421010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 BAshkia Tirane Blloqe per rregjister nga zjarri kont 25600 dt.29.07.20 fat.87281268 dt.10.09.20 fh.24 dt.10.09.20 PV marr dorzim dt.10.09.20 shkrese nr.27272/2 dt.14.10.20
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2020-11-16 2020-11-23 71221020012020 Blerje dokumentacioni 2102001 Bashkia Berat shtypshkrime kerkese dr.taksave nr 3999 dt 31.07.2019 kontraat 3999/1 dt 09.08.2019, fl hyrje 77 dt 23.10.2019 ft nr 437 dt 23.10.2019 prvmd 23.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-11-18 2020-11-19 154210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulla taxe, sipas kon nr 285/1, dt 09.1.2020 ne vazhdim, ft nr 303, dt 29.09.2020, seri 87281298, fh 17, dt 29.09.2020, pv 19, dt 29.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,160 2020-11-18 2020-11-19 154110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulla taxe, sipas kon nr 285/1, dt 09.1.2020 ne vazhdim, ft nr 297, dt 24.09.2020, seri 87281292, fh 3, dt 24.09.2020, pv 18, dt 24.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-11-18 2020-11-19 154410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-ulla tax, sipas kon nr 285/1, dt 09.1.2020 ne vazhdim, ft nr 319, dt 13.10.2020, seri 87281314, fh 19, dt 13.10.2020, pv 21, dt 13.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2020-11-18 2020-11-19 154310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulla taxe, sipas kon nr 285/1, dt 09.1.2020 ne vazhdim, ft nr 311, dt 07.10.2020, seri 87281306, fh 18, dt 07.10.2020, pv 21, dt 07.10.2020
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 241,200 2020-11-13 2020-11-16 136421280012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.351,352 DATE 03.11.2020 Blerje shtypshkrime per zyren e sherbimit veterinar dhe Bashkine Librazhd.
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 58,860 2020-11-09 2020-11-12 131721280012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.320 DATE 13.10.2020 Blerje shtypshkrime per zyren e sherbimit veterinar dhe zjarrfiksen e Bashkise Librazhd.