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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 142,080 2020-02-25 2020-02-26 1510121042020 Blerje dokumentacioni ZAKPA Apollon dhe Bylis 1012104 bileta UP.5 dt.28.1.2020 fat.31 seri 87281025 dt.7.2.2020 fh.5 dt.7.2.2020 pvmd
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2020-02-24 2020-02-25 14521660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Blerje materiale te ndryshme , kont. 523 dt 23.01.2020 fat 24 dt 31.01.2020 seria 87281018 fh.8 dt 31.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 111,000 2020-02-21 2020-02-24 1710120062020 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, blerje biletash , ub 22 dt 14.01.2020, fat 87281031 dt 12.02.2020, fh 6 dt 12.02.2020, pcv dorez 12.02.2020
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 67,080 2020-02-20 2020-02-21 1510051202020 Shpenzime per prodhim dokumentacioni specifik AKU 1005120 produm doku. Kerkese nr 567 dt 11.11.2019, akt terheqje 11 dt 20.01.2020, kontrate sipermarrje nr 896 dt 20.11.2019, FH 1 dt 21.01.2020, fat 11 dt 20.01.2020
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 72,000 2020-02-17 2020-02-18 5421130012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme FATUR PER ARKETIM PER TAXAT B. RROSKOVEC FAT 520 SERI 78873339 DT 30/12/2019
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 25,920 2020-02-11 2020-02-12 17421410012020 Blerje dokumentacioni 2141001 udhezim 12.12.2019fill procUB 114dt 31.12.2019ft 78873342 dt 30.12.2019 fh 117 dt 30.12.2019 PV 22739/1 dt 30.12.2019
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 33,000 2020-02-10 2020-02-11 9521110012020 Blerje dokumentacioni Bashkia Fier 2111001 dokumentacion kerkese kontr. fat.442 seri 78873261 fh.42
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 150,720 2020-02-05 2020-02-06 4510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281007 dt 21.01.2020, pv dt 21.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 276,480 2020-02-05 2020-02-06 4610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281009 dt 24.01.2020, pv dt 24.01.2020
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 15,000 2020-01-31 2020-02-04 196621270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.481 DT.20.11.2019,FHYRJE 89 DT.20.11.2019 AKT-TERHEQJE 477 DT.20.11.2019,SIPAS KONT SE SIPERMARRJES NR.11330/1 DT.16.10.2019 BLERJE BILETA PER MEMORIALIN
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 626,640 2020-01-31 2020-02-03 10551060012019 Sherbime te printimit dhe publikimit 2106001 Bashkia pagese per blloqet e prodhuara kontrate nr 4401 dt 24.09.2019 fature nr 426 dt 15.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 146,016 2020-01-30 2020-01-31 3010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje pulla takse , kontr nr 285/1 dt 09.01.2020, seri 78873348 dt 13.01.2020, pv dt 13.01.2020
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 3,060 2020-01-30 2020-01-31 6521250012020 Kancelari 2125001 Bashkia Kukes detyrim nr ditari 32278 likujdim shtypshkrime dif fat nr 441seri 78873260dt 24.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,160 2020-01-30 2020-01-31 3110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje pulla takse , kontr nr 285/1 dt 09.01.2020, seri 87281004 dt 20.01.2020, pv dt 20.01.2020
    Spitali Universitar i Traumes (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2020-01-29 2020-01-30 3510171382020 Shpenzime per prodhim dokumentacioni specifik 1017138 SUT 2020, raporte mjekesore, kontrata 140 dt 24.12.2019, ft. 78873347 dt 13.1.2019, fh 1 dt 13.1.2020
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 30,000 2020-01-28 2020-01-29 11621330012020 Kancelari bashkia mirdite blerje shtypshkrime fat nr 457 ser 78873276
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 34,200 2020-01-28 2020-01-29 10821330012020 Kancelari bashkia mirdite blerje shtypshkrime fat nr 180 ser 68522849
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 8,640 2020-01-28 2020-01-29 7121330012020 Kancelari bashkia mirdite blerje shtypshkrime fat nr 337 ser 78873156
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,800 2020-01-27 2020-01-28 810120902020 Blerje dokumentacioni 1012090 Teatri Kombetar Eksperimental sblerje dokumenti spec fat nr 78873350 dt 15.01.2020
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 208,140 2020-01-24 2020-01-27 4021250012020 Sherbime te printimit dhe publikimit 2125001 Bashkia Kukes detyrim nr ditari 32278 likujdim shtypshkrime fat 116&117seri 68522785,68522786 dt 09.04.2019 te K nr 08 dt 22.02.2019