Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 1,183,458,848.00 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 Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 495,000 2024-05-22 2024-05-23 7321018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 vazhd  kontr 91/2 dt 1.2.2024 ft 127 dt 16.05.2024 fh 423 dt 16.05.2024
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 28,800 2024-05-21 2024-05-22 10921220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE BILETA PER GALERINE,KONT. NR.60 DT.22.04.2024, FAT.NR.124 DHE F.H.NR.24 DT.16.04.2024, P.V.M.D. DT.15.05.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 280,320 2024-05-21 2024-05-22 8710120702024 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA UP NR 29 DT 20.05.2024 FAT NR 128/2024 DT 16.05.2024 FH NR 4 DT 16.05.2024 KONT NR 110 DT 05.03.2024
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 22,080 2024-05-16 2024-05-17 2210120762024 Blerje dokumentacioni 3737 1012076 MUZEU BILETA PER VIZITOR FAT NR 123/2024 DT 13.05.2024 FH NR 3 DT 14.05.2024
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2024-05-09 2024-05-10 5310130562024 Blerje dokumentacioni 1013056 AKB Mjekesore blerje shtypshkrime autorizim nr 882/5 dt 13.03.2024,kontr 882/6  dt 13.033.2024,fat 90 dt 12.04.2024 fh nr 7 dt 12.04.2024 procverb dorez 12.04.2024
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 240,000 2024-05-09 2024-05-10 27321230012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Krujë Prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se porositesit akt marrveshja nr 1407 prot dt 29.02.2024 lik fat nr 87/2024 dt08.04.2024 fh nr 24 dt08.04.2024
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 84,000 2024-05-08 2024-05-09 53521410012024 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime letra me vlere), urdh nr 585 dt03.05.24, fat nr 89/2024 dt 11.04.24, fh nr 57 dt11.04.24, pv dt 11.04.24
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 91,200 2024-05-08 2024-05-09 9321220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA E SHERBIME SPECIALE,KONT. NR.33 DT.06.03.2024, FAT.NR.95 DHE F.H.NR.8 DT.16.04.2024, P.V.M.D. DT.17.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 577,920 2024-05-07 2024-05-08 29310100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pridhim pulla taksa urdher 628/1 dt 15.1.2024 kontr 628/2 dt 15.1.2024 permb fat
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 358,320 2024-05-07 2024-05-08 11921130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje shtypshkrime , fatura tatimore nr.24 dt.20.02.2023 F-H nr.09 dt.20.02.2023 D.P nr.23179
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2024-05-07 2024-05-08 57721660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024, akt kontrolle kont nr 1745 dt 29.02.2024  ft nr 107 dt 25.04.2024 fh nr 45 dt 25.04.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 288,000 2024-05-07 2024-05-08 12521130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec blerje shtypshkrime fat.65 fh pvmd
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2024-04-26 2024-04-29 9921010492024 Blerje dokumentacioni 2101049-DPTTV 2024-blerje dokumentacion vkm 1497 dt 19.11.2008 kontr 6565/1 dt 19.3.2024 ft 86 dt 8.4.2024 fh 3 dt 8.4.2024 urdher lik 188/1 dt 22.4.2024
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,560 2024-04-26 2024-04-29 50321660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 blloqe akt kostatimi gjobe urdhr nr 391 dt 23.04.2024 kont nr 152/1 dt 11.04.2024 ft nr 100 dt 19.04.2024 fh nr 41dt 19.04.2024
    Nd-ja Tregut Lire (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2024-04-26 2024-04-29 9821010492024 Blerje dokumentacioni 2101049-DPTTV 2024-blerje dokumentacion vkm 1497 dt 19.11.2008 kontr 6565/1 dt 19.3.2024 ft 11 dt 29.3.2024 fh 2 dt 29.3.2024 urdher lik 188/1 dt 22.4.2024
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2024-04-26 2024-04-29 50221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 blloqe akt kostatimi gjobe urdhr nr 391 dt 23.04.2024 kont nr 152/1 dt 11.04.2024 ft nr 96 dt 19.04.2024 fh nr 42 dt 19.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,268,136 2024-04-24 2024-04-26 27710100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024  shp prodhim bileta  permb  fat 30.1.2024 kontr 630/2 dt 15.1.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,349,778 2024-04-24 2024-04-25 27610100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024  shp prodhim bileta  permb  fat 30.12.2023
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 979,200 2024-04-24 2024-04-25 32721460012024 Te tjera materiale dhe sherbime speciale Blerje blloqe gjoba policie fat nr 34 dt 09.02.24,fh nr 7 dt 16.02.24 Bashkia 2146001
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 124,800 2024-04-24 2024-04-25 32621460012024 Te tjera materiale dhe sherbime speciale Blerje blloqe gjoba policie fat nr 39 dt 16.02.24,fh nr 7 dt 16.02.24 Bashkia 2146001