Treasury Transactions 2019-2024

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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
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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
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2020-07-21 2020-07-22 20710161302020 Blerje dokumentacioni 1016130 IKMT-2020-602- BLLOQE DOKUMENTACIONI KONTR
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,200,000 2020-07-09 2020-07-15 187321010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Pb Kont 111132n dt 19.03.2020 fat 87281087 dt 27.04.2020 pjesore fh 8 dt 27.04.2020 pv 27.04.2020
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 35,520 2020-07-09 2020-07-10 100 10121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE BLERJE BILETA URDH NR 302 DT 22.06.2020 FATURA 87281140 DT 23.06.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 481,413 2020-07-06 2020-07-08 27110110012020 Blerje dokumentacioni MASR blerje dokumentac shkoll(Deftesa), Kontrate sherbimi nr protk MASR 2710 dhe nr protk Shtypshk 180/1 dt 14/05/2020,P.Verb i marjes dorez dt 10/062020,Fat nr 131 dt 10/06/2020 seri 87281125,Fl hyrja nr 30 dt 10/06/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 950,497 2020-07-06 2020-07-08 27010110012020 Blerje dokumentacioni MASR blerje dokumentac shkoll(Deftesa), Kontrate sherbimi nr protk MASR 2710 dhe nr protk Shtypshk 180/1 dt 14/05/2020,P.Verb i marjes dorez dt 10/062020,Fat nr 130 dt 10/06/2020 seri 87281124,Fl hyrja nr 29 dt 10/06/2020
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 1,828,800 2020-07-06 2020-07-07 11510051212020 Blerje dokumentacioni AKU 1005121/FAT 134 KONT 901/1 BLERJE DOKUMENTACIONI
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 360,900 2020-06-30 2020-07-01 67126540012020 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Tat.Nr.105 Dt.15.05.2020 Kontr.Nr.974 Prot.Dt.23.04.2020 Flete hyrje Nr.18 Dt.15.05.2020 Proc.verb.marre ne dorez.Dt.15.05.2020.
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,590,000 2020-06-29 2020-06-30 23610140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje vertetim per gjendjen gjyqesore kontr vazhdim nr 529 date 20.01.2020 fat sr 87281123 date 09.06.2020 fh nr 5 date 24.06.2020
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2020-06-25 2020-06-26 7910120212020 Sherbime te printimit dhe publikimit 1012021,Galeria Kombetare e Arteve,shtypje bileta ,fat nr 120 dt 27.05.2020 serial 87281114 fhyrje nr 8 dt 27.05.2020 kontr nr 65/1 dt 03.03.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,771,000 2020-06-19 2020-06-22 13610110552020 Shpenzime per prodhim dokumentacioni specifik QSHA printim diplome , vkm nr 393 dt 18.06.2014 kontr nr 1467 dt 28.04.2020 ft nr 125 dt 2.06.2020 fh nr 16 dt 2.06.2020
    Bashkia Cerrik (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 13,440 2020-06-19 2020-06-22 30521100012020 Blerje dokumentacioni 2110001 Bashkia Cerrik blerje dokumentacioni, urdher adm 92 dt 17.6.2020, fh 71 dt 19.9.2019, fature78873206
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 294,600 2020-06-17 2020-06-18 121721230012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001- Bashkia Kruje pridhim dhe furnizimi me shtypshkrime sipas kekrkese se porositesit autorizim dt 17.07.2019 akt terheqje nr 484 dt 19.07.2019 lik i fat 281 nr ser 68522950 fh nr 105 dt 19.07.2019
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 30,600 2020-06-16 2020-06-17 56921240012020 Blerje dokumentacioni 2124001 blerje dokumentac.fat.nr 115 date 21.05.2020 kontr.nr.865 dt 04.03.2020
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 222,000 2020-06-09 2020-06-10 8310121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE BLERJE BILETA PER AMFITEATRIN DHE MUZEUN ARKEOLOGJIK URDH PROK. 76,DT 31.01.2020, FAT. NR. 87281102 DT 19.05.2020
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 388,800 2020-06-09 2020-06-10 4310051282020 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i ushqimit urdher nr 9/1 dt 27.02.2020,fat nr 87281116 dt 29.05.2020,fh nr 9 dt 29.05.2020,pv dt 29.05.2020 emael dt 27.05.2020
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 705,600 2020-06-09 2020-06-10 57321220012020 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTRATE DT 23.01.2020, FAT.NR.46 DT 25.02.2020, F.H NR.8 DT 25.02.2020, P.V MARR.DOR.DT 25.02.2020, URDHER NR.341 DT 08.06.2020, UB 38410
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-06-05 2020-06-08 18910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik pulla tarife konsullore kontr vazhd 285/1 dt 09.01.2020 fat 87281097 nr 103 dt 12.05.2020 fh nr 5 dt 12.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,315,200 2020-06-05 2020-06-08 18510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873226 nr 407 dt 01.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2020-06-05 2020-06-08 18410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873223 nr 404 dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2020-06-05 2020-06-08 18010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873213 nr 394 dt 23.09.2019