Treasury Transactions 2019-2024

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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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  • 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 319,680 2019-05-02 2019-05-03 6110120702019 Shpenzime per prodhim dokumentacioni specifik 1012070 D.R.K.K BILETA TRUZIMI ( SHPENZIME PRODHI DOK SPECIFIK), UP NR. 13, DT. 02.05.2019,FAT NR. 144, DT.24.04.2019, SERIA 68522813, FH NR. 4, DT. 24.04.2019
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2019-04-26 2019-04-30 7610130562019 Te tjera materiale dhe sherbime speciale 1013056 AKBPM materiale shtypshkrime kont 1314/4 date 15.03.2019 fat nr 120 sr 68522789 date 11.04.2019 fh nr 8 date 11.04.2019
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 324,000 2019-04-26 2019-04-30 38221660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez - Blerje certifikata shendetsore Kont.484 dt 29.01.2019 fat 27 dt 12.02.2019 seria 68522695 fh 13 dt 12.02.2019 pv dt 12.02.2019
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 11,880 2019-04-24 2019-04-25 20921380012019 Shpenzime per prodhim dokumentacioni specifik lik fatura nr 103 dat 05.04.2019 kont 309 dat 04.02.2019fl hyrja nr 14 dat 05.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,000 2019-04-24 2019-04-25 14610140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 122 date 15.04.2019 sr 68522791 fh nr 3 date 19.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 150,000 2019-04-24 2019-04-25 14410140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 102 date 05.04.2019 sr 68522771 fh nr 2 date 15.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-04-24 2019-04-25 14510140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 114 date 09.04.2019 sr 68522783 fh nr 2 date 15.04.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-04-19 2019-04-23 7710051182019 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. 602-prodhim dokumentacioni specifik,konrt vazhdim nr 296/2 dt 23.01.2019,fat nr 119 seri 68522788 dt 11.04.19,f.hyrje nr 16 dt 11.04.19,akt-terheqje nr 120 dt 11.4..19
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,005,600 2019-04-17 2019-04-19 26310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522610 dt 21.11.2018, fh dt 21.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,046,400 2019-04-17 2019-04-19 26110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522541 dt 13.11.2018, fh dt 13.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-04-17 2019-04-19 27110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522630 dt 06.12.2018, fh dt 06.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,284,000 2019-04-17 2019-04-19 27310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522635 dt 12.12.2018, fh dt 12.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 760,800 2019-04-17 2019-04-19 27210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522633 dt 11.12.2018, fh dt 11.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,798,920 2019-04-17 2019-04-19 25910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacion tatimor kontr ne vazhd nr 507 dt 09.01.2018, seri 68522659 dt 27.12.2018, fh dt 27.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,345,200 2019-04-17 2019-04-19 27010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522627 dt 05.12.2018, fh dt 05.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-04-17 2019-04-19 27410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522641 dt 13.12.2018, fh dt 13.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-04-17 2019-04-19 26510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522613 dt 23.11.2018, fh dt 23.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,430,525 2019-04-17 2019-04-19 26610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522614 dt 26.11.2018, fh dt 26.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 142,800 2019-04-17 2019-04-19 26410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522611 dt 22.11.2018, fh dt 22.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2019-04-17 2019-04-19 26210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522602 dt 15.11.2018, fh dt 15.11.2018