Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 info@ais.al. 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
    •
  • 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 1,255,183,096.00 1,567 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 403,200 2020-10-05 2020-10-06 185110130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime sipas kont nr 82/2 dt25.8.2020 fat nr 274 seri 87281269 dt10.9.20.fh nr 24dt 10.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 384,000 2020-10-05 2020-10-06 185210130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime sipas kont nr 82/2 dt25.8.2020 fat nr 275 seri 8728170 dt10.9.20.fh nr 25dt 10.9.2020
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 5,760 2020-09-28 2020-09-29 89721240012020 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 292/87281287 dt 22.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,640 2020-09-25 2020-09-28 111810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281204 dt 24.07.2020, fh dt 24.07.2020, pv dt 24.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-09-25 2020-09-28 111410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281132 dt 16.06.2020, fh dt 16.06.2020, pv dt 16.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 148,320 2020-09-25 2020-09-28 111310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281127 dt 11.06.2020, fh dt 11.06.2020, pv dt 11.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-09-25 2020-09-28 112110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281257 dt 28.08.2020, fh dt 28.08.2020, pv dt 28.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2020-09-25 2020-09-28 111910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281217 dt 03.08.2020, fh dt 03.08.2020, pv dt 03.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2020-09-25 2020-09-28 111510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281139 dt 23.06.2020, fh dt 23.06.2020, pv dt 23.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2020-09-25 2020-09-28 111710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281191 dt 17.07.2020, fh dt 17.07.2020, pv dt 17.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 17,280 2020-09-25 2020-09-28 112010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281245 dt 18.08.2020, fh dt 18.08.2020, pv dt 18.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 112,320 2020-09-25 2020-09-28 111210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 2385/1 dt 09.01.2020, seri 87281067 dt 12.03.2020, fh dt 12.03.2020, pv dt 12.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2020-09-25 2020-09-28 111610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft pulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281172 dt 10.07.2020, fh dt 10.07.2020, pv dt 10.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2020-09-24 2020-09-25 112210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve ,lik ft blerje puulla takse, kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281279 dt 18.09.2020, fh dt 18.09.2020, pv dt 19.09.2020
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,257,609 2020-09-23 2020-09-24 73410100772020 Blerje dokumentacioni 1010077 Drejt Pergj Doganave , lik ft blerje shtypshkrime, kontr nr 14521/1 dt 04.08.2020, pv dt 21.09.2020, seri 87281266, dt 09.09.2020, fh dt 09.09.2020
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 870,250 2020-09-23 2020-09-24 73510100772020 Blerje dokumentacioni 1010077 Drejt Pergj Doganave , lik ft blerje shtypshkrime, kontr nr 14521/1 dt 04.08.2020, pv dt 21.09.2020, seri 87281258, dt 28.08.2020, fh dt 28.08.2020
    Bashkia Cerrik (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 7,200 2020-09-22 2020-09-23 48021100012020 Blerje dokumentacioni 2110001 Bashkia Cerrikblerje dokumentacioni urdh brend nr 137 dt 16.09.2020 fat nr 242 seri 87281237 fh nr 50 dt 11.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 193,322 2020-09-18 2020-09-21 104010100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873215 dt 25.09.2019, pv dt 25.09.2019, pv dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-09-18 2020-09-21 104610100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873343 dt 31.12.2019, pv dt 31.12.2019, pv dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,400,000 2020-09-18 2020-09-21 104510100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve ,lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873303 dt 25.11.2019, pv dt 25.11.2019, pv dt 25.11.2019