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 1,183,458,848.00 1,471 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 Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 416,400 2019-11-11 2019-11-12 78721110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.325 seri 68522994fh. pvmd
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 55,500 2019-11-11 2019-11-12 43321220062019 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE DOKUMENTACIONI URDHER NR.947 DT 11.11.2019,FAT. NR.430 F.H NR.107 DT 17.10.2019,U.B 37353 DT 11.11.2019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 22,200 2019-11-07 2019-11-08 18621150212019 Blerje dokumentacioni 2115021 -Drejtoria M.Z.SH.GJ. Blerje blloqe per inspektim, fatura nr. 447, nr.serie 78873266, dt. 29.10.2019. Flete hyrje nr. 21/1, dt. 29.10.2019.
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 168,000 2019-11-07 2019-11-08 77021370012019 Blerje dokumentacioni Bashkia Puke kodi 2137001 blerje dokumnetacioni kont .siperm nr.2013/1 dt.10.09.2019 pv .kolaudim.dt.15.10.2019 fat.tat nr.425 dt.15.10.2019 fh nr.47 dt.15.10.2019 akt-terh.nr.422 dt.15.10.2019
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 34,200 2019-11-05 2019-11-06 60921300012019 Blerje dokumentacioni Bashkia M.Madhe (bl.dokumentacioni kontrate dt.12.06.2019 fat.tat.seri 68522940 dt.12.07.2019 FH. dt.12.07.2019)
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 32,400 2019-11-04 2019-11-05 163421270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 402 DT 27.09.2019,F HYRJE NR 69 DT 27.09.2019,AKT TERHEQJE NR 400 DT 27.09.2019,KONTRATE NR 8827/1 DT 10.09.2019
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 15,000 2019-11-04 2019-11-05 163521270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 401 DT 27.09.2019,F HYRJE NR 70 DT 27.09.2019,AKT TERHEQJE NR 399 DT 27.09.2019,KONTRATE SIPERMARRJE NR 9960 DT 17.09.2019
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 108,000 2019-11-04 2019-11-05 60421300012019 Blerje dokumentacioni Bashkia M.Madhe (bl.dokumentacioni kontrate dt.14.08.2019 fat.tat.seri 78873207 dt.19.09.2019 FH. dt.19.09.2019)
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 45,600 2019-11-04 2019-11-05 60321300012019 Blerje dokumentacioni Bashkia M.Madhe (bl.dokumentacioni kontrate dt.24.05.2019 fat.tat.seri 68522897 dt.13.06.2019 FH. dt.13.06.2019)
    Drejtoria Rajonale AKU Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 522,000 2019-11-04 2019-11-05 12110051302019 Blerje dokumentacioni 2019 DRAKU BLERJE DOKUMENTACIONI UP NR 746 DAT 09.09.2019 FAT NR 788732259 DAT 24.10.2019
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 324,000 2019-10-29 2019-10-31 103821660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik vertifikata kontr 4799 dt 26.08.2019 fat 78873183 nr 364 dt 09.09.2019 fh 84 dt 09.09.2019
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 75,000 2019-10-29 2019-10-30 80021360012019 Blerje dokumentacioni 2136001 Bashkia Pogradec lik Blerje bileta tregu,Kontrate nr.7010 dt 10.10.2019,Fat nrs.78873254+Flet hyrje nr.21+AKMD dt 22.10.2019
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 18,000 2019-10-25 2019-10-29 121726540012019 Blerje dokumentacioni B.Klos(2654001)Lik. Blerje dokumtacioni sipas fat. tat. nr. 383/17.09.2019 Kont. Sipermarrje Nr. 1982/16.09.2019, Akt terheqje Nr. 380 dt 17.09.2019
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 484,200 2019-10-25 2019-10-28 74121110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.311 seri 68522980 fh. pvmd
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,352,880 2019-10-25 2019-10-28 28010260872019 Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura, bileta kont nr 1317 dat 9.10.2019 fat 21.10.2019 seri 78873251 fhyrje 21.10.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,340,000 2019-10-24 2019-10-25 82510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl dokumentacion tatimor seri 68522924 dt 28.06.2019, fh dt 28.06.2019,pv marrje ne dorz dt 28.06.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,848,000 2019-10-24 2019-10-25 82810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522929 dt 03.07.2019, fh dt 03.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-10-24 2019-10-25 82910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522933 dt 08.07.2019, fh dt 08.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,400,000 2019-10-24 2019-10-25 82410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl dokumentacion tatimor seri 68522912 dt 21.06.2019, fh dt 21.06.2019,pv marrje ne dorz, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 815,762 2019-10-24 2019-10-25 82610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522926 dt 28.06.2019, fh dt 28.06.2019, kontr ne vazh nr 407/1 dt 09.01.2019