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

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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
    Bashkia Cerrik (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 7,200 2020-09-22 2020-09-23 48021100012020 Blerje dokumentacioni 2110001 Bashkia Cerrikblerje dokumentacioni urdh brend nr 137 dt 16.09.2020 fat nr 242 seri 87281237 fh nr 50 dt 11.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 193,322 2020-09-18 2020-09-21 104010100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873215 dt 25.09.2019, pv dt 25.09.2019, pv dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-09-18 2020-09-21 104610100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873343 dt 31.12.2019, pv dt 31.12.2019, pv dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,400,000 2020-09-18 2020-09-21 104510100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873303 dt 25.11.2019, pv dt 25.11.2019, pv dt 25.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 336,000 2020-09-18 2020-09-21 104310100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873283 dt 06.11.2019, pv dt 06.11.2019, pv dt 06.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 18,417 2020-09-18 2020-09-21 104210100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873236 dt 09.10.2019, pv dt 09.10.2019, pv dt 09.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,519,200 2020-09-18 2020-09-21 104110100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873241 dt 14.10.2019, pv dt 14.10.2019, pv dt 14.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,410,400 2020-09-18 2020-09-21 104410100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873212 dt 09.10.2019, pv dt 23.09.2019, pv dt 230.09.2019
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 182,400 2020-09-15 2020-09-16 74821200012020 Blerje dokumentacioni 2120001 bashkia kolonje shpenz per blerje dokumentacioni ,lik fat nr 254 dt 24.08.2020,fh nr 52 dt 25.08.2020,procesverbal marrje ne dorezim dt 25.08.2020
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 36,000 2020-09-15 2020-09-16 74721200012020 Blerje dokumentacioni 2120001 bashkia kolonje shpenz per blerje dokumentacioni ,lik fat nr 255 dt 24.08.2020,fh nr 51 dt 25.08.2020,procesverbal marrje ne dorezim dt 25.08.2020
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 115,800 2020-09-14 2020-09-15 52721300012020 Blerje dokumentacioni Bashkia M.Madhe (bl.dokumenta kontr.dt.13.01.2020 04.02.2020 10.04.2020 dhe 24.12.2019)
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 14,400 2020-09-02 2020-09-04 55521020012020 Blerje dokumentacioni 2102001 Bashkia Berat pagese kontrata 954 date 14.02.2020 fatura 117 date 22.05.2020 seria 87281111 flete hyrja 34 dt 22.05.2020 pmd 22.05.2020 shtypshkrime
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 5,760 2020-09-02 2020-09-04 55621020012020 Blerje dokumentacioni 2102001 Bashkia Berat pagese kontrata 2265 date 21.05.2020 fatura 136 date 12.06.2020 seria 87281130 flete hyrja 40 dt 12.06.2020 pmd 12.06.2020 shtypshkrime
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 9,600 2020-08-27 2020-08-28 36321600012020 Kancelari 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME LETRA ME VLERE FAT NR. 211, DT. 24.07.2020, SERIA 87281206, FH NR. 14, DT. 27.07.2020
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 6,000 2020-08-27 2020-08-28 52721470012020 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake,kontrate nr.1595 dt.10.04.2019,fature nr.seri 68522828 dt.03.05.2019, hyrje nr.54 dt.03.05.2019, pc.vb.dt.03.05.2019, shkrese nr.1826 dt.02.05.2019
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 330,000 2020-08-27 2020-08-28 52621470012020 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake,kontrate nr.1595 dt.10.04.2019,fature nr.seri 68522826 dt.02.05.2019, hyrje nr.51 dt.02.05.2019, pc.vb.dt.02.05.2019, shkrese nr.1826 dt.02.05.2019
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 10,080 2020-08-27 2020-08-28 36221600012020 Kancelari 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME LETRA ME VLERE FAT NR. 212, DT. 24.07.2020, SERIA 87281207, FH NR. 15, DT. 27.07.2020
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 924,000 2020-08-26 2020-08-27 70721090012020 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shtypshkrime(Letra me vlere) kont.10045/1 dt.11.11.2019 fat.515 dt.24.12.2019 seri 78873334 fh.49 dt.24.12.2019 akt ter.5135 dt.24.12.2019
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 7,200 2020-08-26 2020-08-27 70821090012020 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shtypshkrime(Letra me vlere) kont.362/1 dt.12.2.2020 fat.63 dt.4.3.2020 seri 87281057 fh.7 dt.4.3.2020 akt ter.63 dt.4.3.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 124,320 2020-08-20 2020-08-21 11410120042020 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejtoria rajonale e trashegimise kulturore GJ fat nr 244 dt 13.08.2020 nr ser87281239 fh nr 3 dt 13.08.2020 akt terheqje,ub nr 93 prot dt 25.02.2020 kontr 102&143/1 dt 03.03.2020