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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  • 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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 42,000 2020-01-20 2020-01-21 25210161052019 Blerje dokumentacioni 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE SHTYPSHKRIME (P.VERBAL KONSTATIM TE SHKELJEVE) URDHER TITULLARI NR.898/1 DT.30.12.2019,P.VERBAL DT.23.12.2019;FAT.NR.514 DT.23.12.2019;F.H 16 DT.23.12.19;KONT.DT.19.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,100,000 2020-01-16 2020-01-17 98410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 t 24.01.2019, seri 78873182 dt 09.09.2019, fh dt 09.09.2019, pv dt 09.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2020-01-16 2020-01-17 97410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873170 dt 03.09.2019, fh dt 03.09.2019, pv dt 03.09.2019
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,087,320 2020-01-13 2020-01-17 59910160012019 Shpenzime per prodhim dokumentacioni specifik 1016001, blerje certifikata, kontrate 1210/1 dt 26.03.2019, urdher 1210/3 dt 16.04.2019, fature 461 dt 06.11.2019 seri 78873280 FH 75 dt 06.11.2019 akt kolaudimi dt 18.11.2019 permbledhese fatura, shkrese 1210/9 dt 05.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,727,016 2020-01-16 2020-01-17 97110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 t 24.01.2019, seri 78873161 dt 30.08.2019, fh dt 30.08.2019, pv dt 30.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,812,000 2020-01-16 2020-01-17 98310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873208 dt 09.09.2019, fh dt 09.09.2019, pv dt 09.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,353,600 2020-01-16 2020-01-17 97210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873165 dt 02.09.2019, fh dt 02.09.2019, pv dt 02.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2020-01-16 2020-01-17 97910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873189 dt 11.09.2019, fh dt 11.09.2019, pv dt 11.09.2019