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 1,199,143,790.00 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 6,636,000 2019-10-07 2019-10-08 77710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522880 dt 30.05.2019, fh dt 30.05.2019
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 25,200 2019-10-03 2019-10-04 118921220012019 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTRATE DT 13.08.2019, URDHER NR.675 DT 13.08.2019, FAT.NR.355 DT 04.09.2019, F.H NR.68 DT 04.09.2019, URDHER NR.859 DT 03.10.2019, UB 37022 DT 03.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-09-30 2019-10-01 74910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873209 dt 19.09.2019, fh dt 19.09.2019,
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 91,200 2019-09-27 2019-09-30 37021018152019 Shpenzime per prodhim dokumentacioni specifik 2101815 Agjens Parqeve e Rekreac lik ft vert tr nr 382 dt6 17.9.19, sr 78873201 fh 52 dt 17.9.19, kontr 387/1 dt 10.7.19
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,848,000 2019-09-02 2019-09-30 308121010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim blerje letra me vlere PB shk.25902/1 26.08.2019 kont 25902 26.06.2019 fat.68522981 09.08.2019 fh.55 09.08.2019 PV 09.08.2019
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 150,000 2019-08-16 2019-09-30 8710120982019 Shpenzime per te tjera materiale dhe sherbime operative 1012098 Muzeu Kombetar i Gjethiti,blerje letra me vlere,fat nr 303 dt 02.08.2019 serial 68522972 flet hyrje nr 8 dt 02.08.2019 PV dorezim nr 215/3 dt 02.08.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,140,000 2019-09-26 2019-09-27 38510140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve,602-blerje me vlere, sipas kontrates ne vazhdim nr 6066/1, dt 11.07.2019, ft 345, dt 30.08.2019, seri 7883164, fh 9, dt 12.09.2019, shk m dor 7120/3, dt 12.09.2019
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 115,200 2019-09-25 2019-09-26 93921070012019 Te tjera materiale dhe sherbime speciale BL. BLLOQE VERTETIM BANIMI LIK FAT 316 DT 9.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 225,000 2019-09-25 2019-09-26 141921270012019. Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 204 DT 28.05.2019,F HYRJE NR 28 DT 28.05.2019,AKT TERHEQJE NR 206 DT 28.05.2019,KONTRATE NR 3045/1 DT 09.05.2019
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 253,800 2019-09-24 2019-09-25 59221290012019 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje dokumentacioni, fat.nr.78873153 dt.27.08.2019, FH.nr.36 dt.27.08.2019,shkr.nr.5551 dt.27.06.2019,kontr.nr.5861 dt.08.07.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 109,999 2019-09-23 2019-09-24 32210110552019 Shpenzime per prodhim dokumentacioni specifik Qendra e Sherb,Arsimore printim diploma kont nr 2076 dt 09.05.2019 fat nr 278 dt 18.07.19 fh nr 41 18.07.19
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2019-09-19 2019-09-20 73510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ftn blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873190 dt 11.09.2019, fh dt 11.09.2019
    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