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 1,199,143,790.00 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
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 364,080 2020-04-24 2020-04-27 3910120982020 Shpenzime per te tjera materiale dhe sherbime operative 1012098 Muzeu Kombetar Gjethi blerje bileta kont nr 16/1 dt 21.01.2020 fat nr 87281030 fh nr 1 dt 12.02.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,131,300 2020-03-26 2020-04-27 78721010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere per Pb Kont 78873332 dt 23.12.2019 fh 54 dt 23.12.2019 pv 23.12.2019
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 110,700 2020-03-06 2020-04-09 68921010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Pb Kont 45010 dt 25.11.2019 fat 78873332 dt 18.12.2019 fh 52 dt 18.12.2019 pv 18.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,134,000 2020-03-26 2020-04-09 10010140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje letra me vlere kont vazhdim nr 529 date 20.01.2020 fat sr 87281063 date 09.03.2020 fh nr 4 date 13.03.2020
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 204,000 2020-03-18 2020-04-01 15721020012020 Blerje dokumentacioni 2102001 Bashkia Berat pagese kontrata 181 dt 13.01.2020 fatura 17 dt 24.01.2020 seria 87281011 flete hyrja 5 dt 24.01.2020 shtypshkrime
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 44,580 2020-03-19 2020-03-31 17221400012020 Blerje dokumentacioni 2140001 U-Blerje 7721 Fatura nr.52 seri 87281046 dt.27.02.2020"Blerje dokumentacioni"Bashkia Poliçan
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 5,580 2020-03-17 2020-03-18 16021400012020 Blerje dokumentacioni 2140001 U-Blerje 7716 Fatura nr.02 seri 78873346 dt.09.01.2020"Blerje dokumentacioni" Det.prapambetur Ditari nr.3000 B. Poliçan
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 236,280 2020-03-06 2020-03-17 68721010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Pb Kont 45010 dt 25.11.2019 fat 78873337 dt 30.12.2019 Fh 55 dt 30.12.2019 pv 30.12.2019
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 302,400 2020-02-28 2020-03-02 19121220012020 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTRATE DT 23.01.2020, FAT.NR.33 DT 07.02.2020, F.H NR.5 DT 07.02.2020, P.V MARR.DOR.DT 07.02.2020, URDHER NR.135 DT 27.02.2020, UB 38006
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 52,200 2020-02-26 2020-02-27 5810140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje letra me vlere kont vazhdim nr 529 date 20.01.2020 fat nr 35 date 12.02.2020 sr 87281029 fh nr 2 date 21.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 66,000 2020-02-26 2020-02-27 5910140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje letra me vlere kont vazhdim nr 529 date 20.01.2020 fat nr 41 date 18.02.2020 sr 87281035 fh nr 3 date 21.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,800 2020-02-26 2020-02-27 5710140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje letra me vlere kont vazhdim nr 529 date 20.01.2020 fat nr 25 date 03.02.2020 sr 87281019 fh nr 1 date 21.02.2020
    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