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 1,199,143,790.00 1,503 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
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 10,800 2020-07-27 2020-07-28 62021090012020 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.dok.specifik Kont.2538 dt.4.6.2020 fat.163 dt. 3.7.2020 akt.terheqje nr.151 dt.3.7.2020 fh.17 dt.3.7.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2020-07-23 2020-07-27 200321010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281092 dt 27.04.2020 fat 87281069 dt 26.03.2020 Fh 6 dt 26.03.2020 pv 26.03.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 632,000 2020-07-23 2020-07-27 196921010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281087 dt 27.04.2020 Fh 8 dt 27.04.2020 pv 27.04.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2020-07-23 2020-07-27 200521010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 fat 87281091 dt 27.04.2020 fat 87281068 dt 24.03.2020 Fh 5 dt 24.03.2020 pv 24.03.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2020-07-23 2020-07-27 200721010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281120 dt 04.06.2020 Fh 11 dt 04.06.2020 pv 04.06.2020
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,840 2020-07-24 2020-07-27 61421660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Likuidim blerje mat pr.verb.flet gjoba , kont. 3239 dt 06.05.2020 fat 142 dt 22.06.2020 s 87281136 fh 49 dt 22.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 398,512 2020-07-23 2020-07-24 57710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873263 dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,184,000 2020-07-23 2020-07-24 57410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873258 dt 24.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 852,000 2020-07-23 2020-07-24 573610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873252 dt 22.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-07-23 2020-07-24 57510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873265 dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,284,800 2020-07-23 2020-07-24 57210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873248 dt 16.10.2019
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 8,880 2020-07-22 2020-07-23 10510121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE/ BL. BILETA NR FAT 87281161 DT 16.7.2020
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2020-07-21 2020-07-22 20710161302020 Blerje dokumentacioni 1016130 IKMT-2020-602- BLLOQE DOKUMENTACIONI KONTR
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,200,000 2020-07-09 2020-07-15 187321010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Pb Kont 111132n dt 19.03.2020 fat 87281087 dt 27.04.2020 pjesore fh 8 dt 27.04.2020 pv 27.04.2020
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 35,520 2020-07-09 2020-07-10 100 10121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE BLERJE BILETA URDH NR 302 DT 22.06.2020 FATURA 87281140 DT 23.06.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 481,413 2020-07-06 2020-07-08 27110110012020 Blerje dokumentacioni MASR blerje dokumentac shkoll(Deftesa), Kontrate sherbimi nr protk MASR 2710 dhe nr protk Shtypshk 180/1 dt 14/05/2020,P.Verb i marjes dorez dt 10/062020,Fat nr 131 dt 10/06/2020 seri 87281125,Fl hyrja nr 30 dt 10/06/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 950,497 2020-07-06 2020-07-08 27010110012020 Blerje dokumentacioni MASR blerje dokumentac shkoll(Deftesa), Kontrate sherbimi nr protk MASR 2710 dhe nr protk Shtypshk 180/1 dt 14/05/2020,P.Verb i marjes dorez dt 10/062020,Fat nr 130 dt 10/06/2020 seri 87281124,Fl hyrja nr 29 dt 10/06/2020
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 1,828,800 2020-07-06 2020-07-07 11510051212020 Blerje dokumentacioni AKU 1005121/FAT 134 KONT 901/1 BLERJE DOKUMENTACIONI
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 360,900 2020-06-30 2020-07-01 67126540012020 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Tat.Nr.105 Dt.15.05.2020 Kontr.Nr.974 Prot.Dt.23.04.2020 Flete hyrje Nr.18 Dt.15.05.2020 Proc.verb.marre ne dorez.Dt.15.05.2020.
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,590,000 2020-06-29 2020-06-30 23610140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje vertetim per gjendjen gjyqesore kontr vazhdim nr 529 date 20.01.2020 fat sr 87281123 date 09.06.2020 fh nr 5 date 24.06.2020