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 1,183,458,848.00 1,471 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,168,000 2020-11-05 2020-11-09 20510051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,shkrese 488 dt 16.10.2020,ft 323 dt 14.10.2020,sr 87281318,fh 17 dt 14.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2020-11-05 2020-11-09 20710051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,ft 347 dt 02.11.2020,sr 87281342,fh 21 dt 02.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,339,200 2020-11-05 2020-11-09 20610051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,ft 329 dt 16.10.2020,sr 87281324,fh 18 dt 16.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-11-04 2020-11-06 145210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 104, dt 12.5.2020, seri 87281098, fh 11, dt 12.5.2020, pv12.5.2020
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 5,400 2020-11-05 2020-11-06 68721030012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve , kon. dt.22.10.2020, fat. nr.239 dt.26.10.2020 seri nr.87281333, fh nr.45 dt.26.10.2020.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,596,000 2020-11-04 2020-11-05 144310100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 9, dt 20.01.2020, seri 87281003, fh 5, dt 20.01.2020, pv dt 20.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2020-11-04 2020-11-05 145110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr100, dt 4.5.2020, seri 87281094, fh 10, dt 4.5.2020, pv4.5.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 630,000 2020-11-04 2020-11-05 144810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr61, dt 3.3.2020, seri 87281055, fh 4, dt 3.3..2020, pv3.3.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,324,220 2020-11-04 2020-11-05 142810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 517, dt 27.12.2019, seri 78873336, fh 290, 285, dt 27.12.2019, pv nr 42, dt 27.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,906,740 2020-11-04 2020-11-05 143410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 487, dt 27.11.2019, seri 78873306, fh 265,268, dt 27.11.2019, pv 3, dt 27.11.2019
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 90,000 2020-11-04 2020-11-05 100521240012020 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 340/87281335 dt 27.10.2020 kontr nr 3341 dt 30.09.020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2020-11-04 2020-11-05 143910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 414, dt 07.10.2019, seri 78873233, fh 218, dt 07.10.2019, pv 16, dt 07.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 151,200 2020-11-04 2020-11-05 144010100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 5, dt 13.01.2020, seri 78873349, fh 1, dt 13.01.2020, pv dt 13.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2020-11-04 2020-11-05 145410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602- prodhim dokumentacioni sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 87281107 dt 20.05.2020 fh 13 dt 20.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 369,600 2020-11-04 2020-11-05 143110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 498, dt 10.12.2019, seri 78873317, fh 279, dt 10.12.2019, pv 39, dt 10.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,073,600 2020-11-04 2020-11-05 142710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 521, dt 30.12.2019, seri 78873340, fh 291, 295, dt 30.12.2019, pv nr 43, dt 30.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,400 2020-11-04 2020-11-05 144610100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 16, dt 24.01.2020, seri 8728101, fh 9-10, dt 24.01.2020, pv dt 24.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-11-04 2020-11-05 144910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr78, dt 30.3.2020, seri 87281055, fh 7, dt 30.3.2020, pv30.3.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-11-04 2020-11-05 145010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602- prodhim dokumentacioni sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 87281081dt 27.04.2020 fh 09 dt 27.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 485,583 2020-11-04 2020-11-05 143710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 417, dt 09.10.2019, seri 78873236, fh 224, dt 09.10.2019, pv 18, dt 09.10.2020, pagese pjesperfundimtare