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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  • 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
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200,000 2020-08-19 2020-08-20 30110140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje letra me vlere kont shtese 529/1 date 09.07.2020 fat sr 87281211 date 28.07.2020 fh nr 7 date 12.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 42,300 2020-08-18 2020-08-19 30921220062020 Blerje dokumentacioni 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE DOKUMENTACIONI KONTRATE NR 305/1 PROT DT 09.07.2020 URDHER NR 616 DT 17.08.2020 LIK FAT NR 246 DT 14.08.2020 FL HYRJE NR 62 DT 14.08.2020 U B NR 38941 DT 18 08 2020
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 8,880 2020-08-18 2020-08-19 11710121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE BLERJE BILETASH FATURE NR 87281232 DT 07.08.2020 URDH PROK 355 DT 07.07.2020 / TDO 0707
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 25,290 2020-08-17 2020-08-18 133721180012020 Blerje dokumentacioni BASHKIA KAVAJE SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 10 DT 09.04.2020 FAT 107 DT 18.05.2020 SERI 87281101 FH 16 DT 18.05.2020 KONTRATE 1164/1 DT 09.04.2020 KERKESE 449 DT 31.01.2020
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 25,290 2020-08-17 2020-08-18 133621180012020 Blerje dokumentacioni BASHKIA KAVAJE SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 10 DT 09.04.2020 FAT 107 DT 18.05.2020 SERI 87281101 FH 16 DT 18.05.2020 KONTRATE 1164/1 DT 09.04.2020 KERKESE 449 DT 31.01.2020
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 7,200 2020-08-14 2020-08-17 17221220072020 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME SPECIALE - BILETA MUZEU,KONTRATE NR.40 DT.22.06.2020,KERKESE NR.36 DT.10.06.2020, FAT.NR.229 DHE F.H.NR.13 DT.04.08.2020, UB NR.38934
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 8,580 2020-08-13 2020-08-14 8310102232020 Libra dhe publikime profesionale Drej rajole formimit Profesional ub nr 3 dt 12.02.2020kon nr 84/1 dt 19.02.2020 fat nr 87281189 dt 16.07.2020,fh nr 4 dt 16.07.2020,pv 84/4 dt 16.07.2020 fh nr 7 dt 07.08.2020,pv nr 84/5 dt 07.08.2020
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 82,680 2020-08-13 2020-08-14 48021030012020 Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve , kon. dt.07.07.2020, fat. nr.239 dt.10.08.2020 seri nr.87281234, fh nr.26 dt.10.08.2020.
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 306,600 2020-08-10 2020-08-11 51121290012020 Blerje dokumentacioni 2129001 Bashkia Lushnje per sa lik blerje dokumentacioni, fat.nr.87281110 dt.22.05.2020, fh.nr.22 dt.22.05.2020, shkr.nr.549 dt.23.01.2020, VKM nr.393 dt.18.06.2014, i ndryshuar,PV marrje dorez.dt.22.05.2020,kontr.nr.2356 dt.12.03.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 22,200 2020-08-10 2020-08-11 7810120162020 Shpenzime per prodhim dokumentacioni specifik 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik prodhim biletarie kerkesr dt 05.07.2020 vend nr 1497 dt 19.11.2008 p-v marrje ne dorezim dt 13.07.2020 lik i fat nr 12 nr ser 87281177 fh nr 3 dt 13.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 614,400 2020-08-05 2020-08-07 61110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873270 dt 30.10.2019, fh dt 30.10.2019, pv dt 30.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2020-08-05 2020-08-07 61410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873279 dt 05.11.2019, fh dt 05.11.2019, pv dt 05.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,176,000 2020-08-05 2020-08-07 61610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873293 dt 14.11.2019, fh dt 14.11.2019, pv dt 14.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,164,000 2020-08-05 2020-08-07 61810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873308 dt 03.12.2019, fh dt 03.12.2019, pv dt 03.12.2019
    Drejtoria Rajonale AKU Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 1,084,680 2020-08-06 2020-08-07 6610051242020 Shpenzime per prodhim dokumentacioni specifik 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Shtypshkrime per sektorin PIK,fatura nr. 180, nr.serie 87281174,dt. 10.07.2020.Flete hyrje nr. 10,dt. 13.07.2020.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2020-08-05 2020-08-07 61010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873267 dt 29.10.2019, fh dt 29.10.2019, pv dt 29.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,905,120 2020-08-05 2020-08-07 60910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873262 dt 28.10.2019, fh dt 28.10.2019, pv dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,488 2020-08-05 2020-08-07 60810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873263 dt 28.10.2019, fh dt 28.10.2019, pv dt 28.10.2019
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,287,900 2020-08-06 2020-08-07 86121220012020 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE), KONTRATE DT 06.05.2020, FAT.NR.140,141 DT 17.06.2020, F.H NR.28 DT 17.06.2020, P.V MARR.DOR.DT 17.06.2020, URDHER NR.520 DT 04.08.2020,UB38884
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 756,000 2020-08-05 2020-08-07 61710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873297 dt 19.11.2019, fh dt 19.11.2019, pv dt 19.11.2019