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
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2019-06-20 2019-06-21 43221020012019 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 2090,1 dt 23.05.2019 fatura 225 dt 12.06.2019 seria 68555894 flete hyrja 42 dt 12.06.2019shtypshkrime
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 53,280 2019-06-18 2019-06-19 4821460142019 Shpenzime per prodhim dokumentacioni specifik bileta artistike teatri 2146014 fat 202 dt 28.05.2019 kont 14 dt 03.05.2019
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 71,040 2019-06-18 2019-06-19 14221220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA (BILETA) KERKESE NR.54 PROT. DT 25.04.2019,KONTR. NR.274 DT 16.05.2019,FAT. NR.206 F.H NR.22 DT 29.05.2019,U.B 36329 DT 18.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 44,400 2019-06-17 2019-06-18 14210120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA AMFITEATRI DURRES URDH NR 565 DT 28.05.2019 FATURA 68522895 DT 12.06.2019
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 36,600 2019-06-17 2019-06-18 26621120012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale PV.13.05.2019 Fat.172 seri 68522841 dt.13.05.2019 Fh.69dt.13.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,560 2019-06-12 2019-06-13 46810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla tarife, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522887 dt 10.06.2019, fh dt 10.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 17,280 2019-06-07 2019-06-11 45710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse, seri 68522876 dt 29.05.2019, fh dt 29.05.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 226,320 2019-06-05 2019-06-06 10510051182019 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. 602-prodhim dokumentacioni specifik,konrt vazhdim nr 2546/2 dt 14.05.2019,fat nr 213 seri 68522882 dt 31.5.19,f.hyrje nr 29 dt 31.5.19,akt-terheqje nr 215 dt 31.5.19
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2019-06-03 2019-06-05 5610120902019 Blerje dokumentacioni 1012090,pagese ft blerje bileta nr 181 dt 15.5.19 sr 68522850 fh 1 dt 15.5.19 kontr 143 , 159/1 dt 15.3.19 ligj 1497 ndrysh 18.6.14
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,202,400 2019-05-31 2019-06-03 42710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522669 dt 10.01.2019, fh dt 10.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 204,000 2019-05-31 2019-06-03 42810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522670 dt 10.01.2019, fh dt 10.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-05-31 2019-06-03 43410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522681 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,426,493 2019-05-31 2019-06-03 43510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522680 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 550,800 2019-05-31 2019-06-03 44010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522690 dt 07.02.2019, fh dt 07.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 408,000 2019-05-31 2019-06-03 42910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522672 dt 14.01.2019, fh dt 14.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 358,800 2019-05-31 2019-06-03 43110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522675 dt 22.01.2019, fh dt 22.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 285,600 2019-05-31 2019-06-03 43810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522685 dt 04.02.2019, fh dt 04.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 831,600 2019-05-31 2019-06-03 43210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522676 dt 24.01.2019, fh dt 24.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,102,400 2019-05-31 2019-06-03 44210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522698 dt 14.02.2019, fh dt 14.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 709,372 2019-05-31 2019-06-03 44110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522693 dt 12.02.2019, fh dt 12.02.2019