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 1,138,333,309.00 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
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 36,000 2019-09-18 2019-09-20 92721070012019 Te tjera materiale dhe sherbime speciale LIK FAT.353 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 597,600 2019-09-19 2019-09-20 8110051282019 Shpenzime per prodhim dokumentacioni specifik 1005128 AKU SHKODER,SHPENZIME PER PRODHIM DOKUMENTACION SPECIFIK,KON NR 535/1 DT 15.07.19,FT NR 322/338 SER 68522991/78873157 + FH NR 16/17 + PCV DT 19.08.2019/28.08.2019, UB NR 40 DT 18.09.2019
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2019-09-19 2019-09-20 19210120212019 Sherbime te printimit dhe publikimit 1012021 ,Galeria kombetare e Arteve ,shtypje bileta ,fat nr 286 dt 24.07.2019 seri 68522955 fhyrje nr 19 dt 24.07.2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 36,000 2019-09-17 2019-09-19 10710161082019 Kancelari likujdim fat 347 dt.02.09.2019 nga policia kufitare
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 511,200 2019-09-17 2019-09-18 9510051252019 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE PRODHIM DOKUMENTACION SPECIFIK (AKTE INSPEKTIMI;RAPORT FITOSANITAR)URDHER TITULLARI DT.16.09.2019;P.VERBAL;FAT.NR.343;375 DT.30.08.2019;F.H.NR.05;06 DT.30.08.2019;KONT.NR.1153/1 DT.09.08.19;VENDIM DT.19.11.2008;UB 36898
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 2,520 2019-09-16 2019-09-17 84721240012019 Sherbime te printimit dhe publikimit 2124001 blerje dokumentacioni fat nr 356/78873175 dt 06.09.2019
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 13,500 2019-09-16 2019-09-17 85021240012019 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 357/78873176 dt 06.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,640 2019-09-11 2019-09-12 71510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse, seri 78873169 dt 03.09.2019+, fh dt 03.09.2019, kontr ne vazhd nr 1532/1 dt 22.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2019-09-11 2019-09-12 71610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse, seri 78873178 dt 06.09.2019, fh dt 06.09.2019, kontr ne vazhd nr 1532/1 dt 22.01.2019
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 72,000 2019-09-04 2019-09-06 130521270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 292 DT 30.07.2019,F HYRJE NR 42 DT 30.07.2019,AKR TEHEQJE NR 295 DT 30.07.2019,SHTESE KONTRATE NR 2568/3 DT 10.07.2019 BLERJE BILETA PARKIMI
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 46,200 2019-09-04 2019-09-06 130621270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 290 DT 29.07.2019,F HYRJE NR 41 DT 29.07.2019,AKT TERHEQJE NR 293 DT 29.07.2019,KONTRATE SIPERMARRJE 6135/1 DT 01.07.2019 SHTYPSHKRIME
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 151,680 2019-09-02 2019-09-06 308021010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim fatura blerje letra me vlere per Bt shk.25902/1 26.08.2019 kont 25902 26.02.2019 fat.68522951 19.07.2019 fh 50 19.07.2019 PV marr dorzim 19.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,939,200 2019-09-03 2019-09-04 69010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522862 dt 23.05.2019, fh dt 23.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 75,297 2019-09-03 2019-09-04 69510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522885 dt 06.06.2019, fh dt 06.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 513,600 2019-09-03 2019-09-04 69610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522888 dt 10.06.2019, fh dt 10.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,531,200 2019-09-03 2019-09-04 69310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522877 dt 29.05.2019, fh dt 29.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,786,896 2019-09-03 2019-09-04 69210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522874 dt 28.05.2019, fh dt 28.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-09-03 2019-09-04 69410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522881 dt 30.05.2019, fh dt 30.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2019-09-03 2019-09-04 69110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522868 dt 27.05.2019, fh dt 27.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 83,877 2019-09-03 2019-09-04 68910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522866 dt 24.05.2019, fh dt 24.05.2019