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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,308,000 2019-12-20 2019-12-23 91010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 6852249 dt 19.07.2019, fh dt 19.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2019-12-20 2019-12-23 91810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522983 dt 09.08.2019, fh dt 09.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,864,800 2019-12-20 2019-12-23 90910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522941 dt 15.07.2019, fh dt 15.07.2019
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 24,000 2019-12-20 2019-12-23 14110102232019 Libra dhe publikime profesionale 1010223 QFP SHKODER,certifikata te kurseve te vecanta, ub nr 8 dt 18.09.2019, ft nr 479 dt 19.11.2019 ser 78873298, fh nr 19 dt 19.11.2019,pcv nr 25 dt 19.11.2019,shk MFE nr 21920 dt 02.12.2019
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2019-12-04 2019-12-05 111421660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez-blerje bileta sherbimi Kont 5600 dt 26.09.19 fat 452 dt 30.10.2019 s 78873271 fh 102 dt 30.10.2019 pv 30.10.2019
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 29,400 2019-11-25 2019-11-26 11310120182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE BLERJE BILETA MUZEALE, U.P NR.14 DT 07.10.2019, P.V DT 08.10.2019, KONTRATE SHTESE DT 10.10.2019, FAT.NR.480 DT 20.11.2019, F.H NR.13 DT 20.11.2019, UB 37503 DT 25.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2019-11-22 2019-11-25 87810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873292 dt 14.11.2019, pv dt 14.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864 2019-11-19 2019-11-21 86910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873287 dt 08.11.2019, fh dt 08.11.2019, pv dt 08.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-11-19 2019-11-21 86810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873282 dt 06.11.2019, fh dt 06.11.2019, pv dt 06.11.2019
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 662,400 2019-11-19 2019-11-20 16810051212019 Shpenzime per prodhim dokumentacioni specifik AKU 1005121/FAT 466 BLERJE DOK SPECIFIK KONTR DT 14.10.2019 NR 1485/1
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 90,000 2019-11-12 2019-11-14 102421240012019 Blerje dokumentacioni 2124001 blerje bileta tregu fat nr 461/788732888 dt 11.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-11-12 2019-11-13 84860100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873268 dt 29.10.2019, fh dt 29.10.2019, pv dt 29.10.2019
    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)