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 1,183,458,848.00 1,471 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 102,000 2019-05-29 2019-05-30 42110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522648 dt 18.12.2018,fh dt 18.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2019-05-29 2019-05-30 42210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522653 dt 21.12.2018,fh dt 21.12.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 26,640 2019-05-28 2019-05-29 6710120062019 Shpenzime per prodhim dokumentacioni specifik 1012006 DRKK,blerje dokumentacion specifik, bileta, , urdher brendshem dt 04.04.2019, ft 68522870 dt 27.05.2019, fletehyrje nr 6 dt 27.05.2019, pcv dorezimi dt 27.05.2019
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 432,000 2019-05-22 2019-05-23 48721090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shtypshkrime , kontrate 496/1 dt 24.1.2019, akt terheqje 75 dt 13.3.2019,fature 68522742, fh 5 dt 13.3.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2019-05-22 2019-05-23 40410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, 602-lik shpenzpulle takse dhe tarife sipas kont ne vazhdim nr 1532/1 dt 22.01.2019.fat nr 188 seri68522857 dt 20.5.2019.fh nr 12 dt 20.5.2019
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 35,400 2019-05-21 2019-05-22 47621090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere fature 182 seri 68522851, fh 15 dt 16.05.2019,kont 2656/1 dt 18.4.2019
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 499,500 2019-05-16 2019-05-21 171421010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim fature blerje letra me vlere shk.7225/1 08.05.2019 konty.11658/1 12.03.2019 fat68522759 26.03.19 fh.22 26.03.2019 PV 26.03.2019
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 607,560 2019-05-17 2019-05-20 118121140012019 Blerje dokumentacioni 2114001 Fat nr.134 date 18.04.2019,flet hyrje nr.11 date 10.05.2019
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 4,200 2019-05-16 2019-05-20 38621250012019 Blerje dokumentacioni 2125001 Bashkia Kukes detyrim prapamb nr ditari 22175 fat 234seri 62526319 dt 01.06.2018 te kontr 274dt18.05.2018
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 5,880 2019-05-16 2019-05-20 38921250012019 Blerje dokumentacioni 2125001 Bashkia Kukes detyrim prapamb nr ditari 22175 shtypshkrime fat237seri 62526322dt 01.06.2018 te kontr 62/1dt18.02.2018
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 78,120 2019-05-16 2019-05-20 38821250012019 Blerje dokumentacioni 2125001 Bashkia Kukes detyrim prapamb nr ditari 22175 shtypshkrime fat236seri 62526321 dt 01.06.2018 te kontr 62/1dt18.02.2018
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 342,840 2019-05-16 2019-05-20 38721250012019 Blerje dokumentacioni 2125001 Bashkia Kukes detyrim prapamb nr ditari 22175 shtypshkrime fat235seri 62526320 dt 01.06.2018 te kontr 62/1dt18.02.2018
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 72,000 2019-05-16 2019-05-17 73621270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 118 DT 10.04.2019,F HYRJE NR 16 DT 10.04.2019,AKT TEHEQJE NR 119 DT 10.04.2019,KONTRATEN NR 2568 DT 19.03.2019,BLERJA BILETA PARKIMI
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 6,300 2019-05-16 2019-05-17 73521270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 105 DT 05.04.2019,F HYRJE NTR15 DT 08.04.2019,AKT TERHEQJE NR 107 DT 05.04.2019,KONTRATE NR 2568/1 DT 19.03.2019 BLERJE BLLOQE GJOBASH
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-05-14 2019-05-15 12521018152019 Shpenzime per prodhim dokumentacioni specifik 2101815, APR lik ft bileta nr 152 dt 26.4.19 sr 68522821 kontr 442/1 dt 11.4.19, fh 8 dt 26.4.19
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 240,000 2019-05-14 2019-05-15 59126540012019 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Tat.Nr.108 Dt.08.04.2019 Kontr. Nr.433 Prot.Dt.01.03.2019 Akt-Terheqje Nr.108 dt. 08.04.2019
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 675,000 2019-05-08 2019-05-09 41621280012019 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.156 DT.02.05.2019 BLERJE SHTYPSHKRIME PER BASHKINE LIBRAZHD DHE NJESITE E VARESISE SIPAS KONTRATES NR.1491 DT.11.03.2019
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2019-05-07 2019-05-08 44821070012019 Te tjera materiale dhe sherbime speciale BL. BLLOQE GJOBASH LIK FAT 142 DT 23.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2019-05-03 2019-05-06 29810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT,lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522816 dt 25.04.2019, fh dt 25.04.2019
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 105,000 2019-05-03 2019-05-06 24921150012019 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Vlera faktike per tarifen e TID GJIROKASTRA, KORRIK DHJETOR 2018,SHTYPSHKRIME TE NDRYSHME, FH NR 16 DT 16.04.2019, FATURA NR 128 DT 16.04.2019, NR SERIAL 68522797, KONTRATE SIPERMARJE NR 1216 DT 18.02.2019