Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 KRISTALINA.KH All 280,726,824.00 495 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 Historik Kombetar (3535) KRISTALINA.KH Tirane 237,600 2022-06-16 2022-06-17 8710120102022 Sherbime te printimit dhe publikimit Muzeu Historik Kombetar pagese reviste muzeuologjike fat nr 105/2022 dt 17.05.2022 fh nr 4 dt 17.05.2022 urdh prok nr 191 dt 09.05.2022 njoft fit dt 12.05.2022 kontr nr 192/1 dt 16.05.2022 pv dorez dt 17.05.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KRISTALINA.KH Tirane 4,476,000 2022-06-09 2022-06-14 19810111532022 Libra dhe publikime profesionale Akad.Stud.Albanalogjike 2022 publikime up 310/8 dt 9.11.2021 nj fit 3.12.2021 kont nr 10 dt 11.1.22 ft 9.2.2022 nr 33 fh nr 1 dt 9.2.22
    Bashkia Divjake (0922) KRISTALINA.KH Lushnje 119,808 2022-05-17 2022-05-20 33721470012022 Blerje dokumentacioni 2147001 Bashkia Divjake per sa lik Blerje libreza per pagesen e taksave e tarifave familjare,fat.fisk.nr.177 dt.28.09.2021, fh.nr.102 dt.28.09.2021,PV marrje dorezim dt.28.09.2021, ur.prok.nr.233 dt.20.09.2021
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 752,400 2022-04-26 2022-05-05 149/10130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR. 66 DATE 28.03.2022 PER SHTYPSHKRIME,FH NR. 37, NR.38,NR.39 DATE 01.04.2022,UP NR.11 DATE 03.03.2022.
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 79,960 2022-04-22 2022-04-26 28410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALATAT-INSTAT dt 20.12.2017,fat 72/2022 dt 5.04.2022urdher 636 dt 19.4.2022
    Bashkia Mat (0625) KRISTALINA.KH Mat 519,480 2022-04-13 2022-04-14 43121320012022 Kancelari Bashk. Mat (2132001) Lik.Blerje kuti,dosje per ruajtje te perhershme per arkivin.U.Prok.Nr.547 Dt.07.10.2020.Aut.Drejt.Ark.lidhje kontr.Nr.4909/89 Dt.30.12.2020.Kontr.Nr.1664 Dt.13.04.2021.Fat.105 Dt.08.06.2021.Fl.Hyrje Nr.26 Dt.10.06.2021.
    Gjykata e rrethit Tropoje (1836) KRISTALINA.KH Tropoje 100,000 2022-04-13 2022-04-14 4310290392022 Blerje dokumentacioni Gjykata Tropoje, blerje dokumentacioni, up nr.10, date 24.03.2022, procesverbal date 07.04.2022, fatura nr.75/2022, date 06.04.2022, f-hyrje nr.7, date 07.04.2022, pv marrje dorz date 07.04.2022.
    Bashkia Delvine (3704) KRISTALINA.KH Delvine 402,000 2022-04-06 2022-04-13 13721040012022 Blerje dokumentacioni lik faturen nr 103 data 27.07.2021 bashkia Delvine
    Drejtoria Arsimore Gjirokaster (1111) KRISTALINA.KH Gjirokaster 221,688 2022-04-07 2022-04-08 10910110112022 Sherbime te tjera 1011011 ZVA,Gjirokaster-Libohove dosje arshive fat nr 100 dt 27.07.2021 fh nr 8 dt 30.07.2021 up nr 6371/8 akt verifiki 1495/2 dt 30.07.2021 URDP 1 dt 29.12.2021
    Bashkia Tepelene (1134) KRISTALINA.KH Tepelene 508,200 2022-04-06 2022-04-07 18321420012022 Te tjera materiale dhe sherbime speciale DOSJE ARSHIVE FT NR 81/20.05.2021 KONTRATA NR 581/25.03.2021 BASHKI TEPELENE
    Universiteti "A. Xhuvani", Elbasan (0808) KRISTALINA.KH Elbasan 1,219,437 2022-03-28 2022-03-29 7810110992022 Shpenzime per prodhim dokumentacioni specifik 1011099 Universiteti A.Xhuvani Shpenz.prodhimi dok.specifik Marreveshje kuader nr 2208/6 dt 19.01.2022 Kontrate nr 2208/8 dt 15.02.2022 Fature nr 53/2022 Fh nr 12 dt 07.03.2022
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 704,400 2022-03-25 2022-03-28 6610130502022 Blerje dokumentacioni 1013050 SUOGJ ''M.Geraldine'' lik blerje shtypshkr , ft nr.44/2022 dt 18.2.2022 , Fh nr.7,8,9,10 dt 18.2.2022 , pvrb dt 18.2.2022 , UB nr.124/6 dt 11.2.2022
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 314,458 2022-03-24 2022-03-25 10810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 102 dt 07.03.2022, vendim kpp nr 24/2022 dt 11.01.2022
    Agjensia Kombetare e Turizmit (3535) KRISTALINA.KH Tirane 117,120 2022-03-09 2022-03-15 5710260882022 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. 2022 sherbim shkres 111 dt 10.2.2022 ft 1 dt 18.2.2022
    Universiteti Bujqesor (3535) KRISTALINA.KH Tirane 1,164,000 2022-03-11 2022-03-15 6110110412022 Blerje dokumentacioni Univers.Bujqesor .pages sbl dokumentac up 11 dt 22.9.2021 nj APP 23.9.2021 kl operat 22.12.2021 njf 22.12.2021 kontr 06/2 dt 17.1.2022 pv md 25.1.2022 fty 15/2022 dt 25.1.2022 fh 5 dt 25.1.2022
    Universiteti Politeknik (3535) KRISTALINA.KH Tirane 476,400 2022-02-23 2022-02-25 24610110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane ,blerje dokumente up nr 45 dt 17.12.2021 njoft fit dt 21.12.2021 fat nr 12 dt 24.01.2022 fh nr 1 dt 24.01.2022
    Bashkia Roskovec (0909) KRISTALINA.KH Fier 646,800 2022-02-22 2022-02-23 5821130012022 Materiale per funksionimin e pajisjeve te zyres KANCELERI PER BASHKIN ROSKOVEC FAT 69/2021 DT 14/05/2021
    Instituti shendetit publik Tirane (3535) KRISTALINA.KH Tirane 369,720 2022-02-16 2022-02-21 4310130482022 Kancelari 1013048 ISHP 602- blerje kuti arshive autorizim nr 5 dt 05.01.2021 kont nr 1467/5 dt 15.12.2021 ft nr 43/2021 dt 29.12.2021 fh nr 102 dt 29.12.2021 pv mar dorz dt 29.12.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) KRISTALINA.KH Tirane 5,664 2022-02-17 2022-02-21 1810111602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Nder Rrjetit Akademik Rash 2022 lik bl kuti & dosje ft 26/2021 dt 21.12.21, kontr 471 dt 10.12.21, fh 26 dt 21.12.21
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) KRISTALINA.KH Tirane 524,400 2022-02-17 2022-02-18 2510051442022 Blerje dokumentacioni 1005144 Autor.Komb.Mbroj.Bimeve-602 blerje certifikata fitosanitare ,fat nr 34/2022 dt 9.02.2022, f.hyrje nr 1 dt 9.02.2022,u-prok blerje vogel nr 2 dt 26.01.2022,ft.oft dt 26.01.2022,nj.fitus 27.01.2022