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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-08-07 2019-08-08 63910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522769 dt 04.04.2019, fh dt 04.04.2019,pv dt 04.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2019-08-07 2019-08-08 63610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522756 dt 25.03.2019, fh dt 25.03.2019,pv dt 25.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,268,280 2019-08-07 2019-08-08 63710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522762 dt 27.03.2019, fh dt 27.03.2019,pv dt 27.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2019-08-06 2019-08-07 600110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse seri 68522963 dt 31.07.2019, kontr ne vazhd nr 1532/1 dt 22.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-08-06 2019-08-07 60010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse seri 68522969 dt 01.08.2019, kontr ne vazhd nr 1532/1 dt 22.01.2019
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 8,400 2019-08-06 2019-08-07 47321400012019 Blerje dokumentacioni 2140001 U-Blerje nr. 7542 . Faturat nr. 285 seri 68522954 date 24.07.2019 Prokurime me vlera te vogla "Vertetime per transport privat" Bashkia Poliçan
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 17,760 2019-08-05 2019-08-06 4710120762019 Kancelari 1012076 MUZEU KANCELERI, UP NR. 7, DT. 22.07.2019, FAT NR. 288, DT. 25.07.2019, SERIA 68522957, FH NR. 3, DT. 25.07.2019
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 22,200 2019-08-05 2019-08-06 4810120762019 Sherbime te printimit dhe publikimit 1012076 MUZEU SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, UP NR. 7, DT. 22.07.2019, FAT NR. 287, DT. 25.07.2019, SERIA 68522956, FH NR. 3, DT. 25.07.2019
    Qendra Ekonomike Arsimit (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 124,500 2019-07-26 2019-07-29 24021150032019 Blerje dokumentacioni 2115003,Agjensia e mireqenies dhe kujdesit social. shtypshkrime, fatura nr 276 dt 15.07.2019, nr serial 68522945, fh nr 54 dt 15.07.2019, kontrata dt 14.06.2019
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,490,880 2019-07-25 2019-07-26 71210100772019 Blerje dokumentacioni Drejt Pergj Doganave, lik ft blerje shtypshkrime, kontr nr 11853/1 dt 20.05.2019, pv marrje ne dorz dt 18.07.2019, seri 68522939 dt 12.07.2019, fh dt 12.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-07-23 2019-07-24 56910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522928 dt 03.7.2019, fh 17 dt 03.7.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-07-23 2019-07-24 57710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522942 dt 15.7.2019, fh 19 dt 15.7.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 846,535 2019-07-23 2019-07-24 56810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blere bileta tr rrugor kontr 407/1 dt 9.1.19, ft nr 98 dt 2.4.19 sr 68522766 fh 61-63 dt 2.4.19 pagese pjesore
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-07-23 2019-07-24 57810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522935 dt 10.7.2019, fh 18 dt 1.7.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 522,496 2019-07-18 2019-07-19 20610110552019 Shpenzime per prodhim dokumentacioni specifik Qendra e Sherb,Arsimore printim kont 2076/1 dat 11.6.19 fat 15.7.19 f hyrje 15.7.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,099,992 2019-07-16 2019-07-17 19810110552019 Shpenzime per prodhim dokumentacioni specifik Qendra e Sherb,Arsimore printim diploma kont va nr 2076 dt 09.05.2019 fat nr 68522934 fh nr 38 dt 09.07.2019
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-07-15 2019-07-17 10310120092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 ,Qendra Kombetare e Kultures per Femije bileta,fat nr 170 dt 10.05.2019 seri 68522839 flet hyrje nr 1 dt 10.05.2019 PV dt 11.09.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 582,996 2019-07-16 2019-07-17 19210110552019 Shpenzime per prodhim dokumentacioni specifik Qendra e Sherb,Arsimore printim diploma kont va nr 2076 dt 09.05.2019 fat nr 68522925 fh nr 33 dt 09.07.2019
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 15,000 2019-07-11 2019-07-12 107821270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 234 DT 17.06.2019,F HYRJE NR 32 DT 16.06.2019,AKT TERHEQJE NR 237 DT 17.06.2019 SIPAS KONTRATES NR 4929/1 DT 03.06.2019 BLERJE BLLOK BILETASH
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-10 2019-07-11 53510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522710 dt 21.02.2019, fh dt 21.02.2019 pv dt 21.02.2019