Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • 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 16,320 2020-06-05 2020-06-08 18810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik pulla tarife konsullore kontr vazhd 285/1 dt 09.01.2020 fat 87281039 nr 45 dt 21.02.2020 fh 2 dt 21.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,678 2020-06-05 2020-06-08 18110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873215 nr 396 dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,901,574 2020-06-05 2020-06-08 18310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873216 nr 397 dt 26.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2020-06-05 2020-06-08 18210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873219 nr 400 dt 26.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,658,400 2020-06-05 2020-06-08 18610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873229 nr 410 dt 03.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2020-06-05 2020-06-08 17910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 fat 78873211 nr 392 dt 20.09.2019
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 684,000 2020-06-04 2020-06-05 11310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik shtypshkrime letra me vlere kontr vazhd 9/2 dt 06.03.2020 fat 87281113 nr 119 dt 27.05.2020 fh 12 dt 29.05.2020
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 60,480 2020-06-04 2020-06-05 56621220012020 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 27.12.2019, FAT.NR.519 DT 30.12.2019, F.H NR.119 DT 30.12.2019, P.V MARR.DOR.DT 30.12.2019, URDHER NR.331 DT 02.06.2020, UB38386 DT 04.06.2020
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 228,000 2020-06-04 2020-06-05 11410160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik shtypshkrime letra me vlere kontr vazhd 9/2 dt 06.03.2020 fat 87281115 nr 121 dt 28.05.2020 fh 13 dt 29.05.2020
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 294,000 2020-06-03 2020-06-04 37021360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Shtypshkrime,Fature nr.78873253,+FH nr.20 +PVMD dt.22.10.2019
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2020-06-02 2020-06-03 10210160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik shtypshkrime letra me vlere kontr vazhd 9/2 dt 06.03.2020 fat 109 dt 16.05.2020 fh 11 dt 16.05.2020
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 39,240 2020-06-01 2020-06-02 22321380012020 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 80 DAT 15.04.2020,FL HYRJA NR 10 DAT 15.04.2020
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 108,000 2020-05-29 2020-06-01 3810051282020 Shpenzime per prodhim dokumentacioni specifik Autoriteti kombetar ushqimit Shkoder shp per prodhim dpkum urdher nr 9 dt 25.03.2020,fat nr 87281092 fh nr 7,pv dt 05.05.2020 emael dt 26.05.2020 mfe
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 381,600 2020-05-27 2020-05-28 4710051252020 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE SHPENZIME PRODHIM DOKUMENTACIONI SPECIFIK ;URDHER TITULLARI LIKUIDIM NR.549/3 DT 08.05.2020;PVERBAL DT.05.05.2020;FAT NR.102 DT 05.05.2020;F.HYRJE NR.05 DT.05.05.2020;KONTRATE NR 549/1 DT.31.03.2020;UB 38318
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,840 2020-05-22 2020-05-26 2610120762020 Kancelari 1012076 MUZEU VLORE KANCELERI BILETA PER VIZITOR, UP NR. 7, DT. 22.07.2019, FAT NR. 86, DT. 24.04.2020, SERIA 87281080
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 48,000 2020-05-22 2020-05-26 56921280012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD.LIK.FAT.NR.27 DATE 04.02.2020 Blerje shtypshkrime ,blloqe per transportin publik.
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 66,600 2020-05-21 2020-05-22 4910120162020 Shpenzime per prodhim dokumentacioni specifik 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik prodhim bileta manuale kerkese titullare dt 01.02.2020 pv marrje ne dorezim dtb21.05.2020 lik i fat me nr 114 nr ser87281108 fh nr 2 dt 21.05.2020
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 73,440 2020-05-20 2020-05-21 21521380012020 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 81 DAT 15.04.2020,KONTRAT NR 105
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 119,880 2020-05-20 2020-05-21 3710120182020 Blerje dokumentacioni MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE BILETA MUZEALE, U.P NR.5 DT 20.02.2020, P.V DT 24.02.2020, KONTRATE DT 26.02.2020, FAT.NR.99 DT 30.04.2020, F.H NR.1 DT 30.04.2020, UB 38276 DT 20.05.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 390,720 2020-05-20 2020-05-21 8410120702020 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE BILETA PER MONUMENTET, UP NR. 24, DT. 13.04.2020,FAT NR. 89, DT. 27.04.2020, SERIA 87281083, FH NR. 5, DT. 27.04.2020