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
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 9,240 2019-03-12 2019-03-19 12.03.2019 Sherbime te printimit dhe publikimit 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fature nr.68522565 dt.26.09.2018 dhe f.hyrje nr.258 dt.26.09.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 24,000 2019-03-12 2019-03-19 14921470012019 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fatyre nr.62526450 dt.14.08.2018 dhe f.hyrje nr.220 dt.14.08.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 24,000 2019-03-12 2019-03-19 15121470012019 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fature nr.68522594 dt.09.10.2018 dhe f.hyrje nr.274 dt.09.10..2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 88,800 2019-03-18 2019-03-19 5710120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA MUZEU ARKEOLOGJIK URDHER NR 181 DT 11.02.2019 FATURA 68522743 DT 15.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 276,000 2019-03-13 2019-03-15 11610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 407/1 dt 09.01.2019, seri 68522512 dt 23.10.2018, fh dt 23.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2019-03-13 2019-03-15 16610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 1532/1 dt 22.01.2019 ne vazhd , seri 68522735 dt 07.03.2019, fh dt 07.03.2019
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 51,600 2019-03-13 2019-03-15 14621460012019 Blerje dokumentacioni shtypshkrime bashkia 2146001 fat 583 dt 31.12.2018
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 7,200 2019-03-07 2019-03-08 31721270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 398 DT 04.09.2018,F HYRJE NR 59 DT 04.09.2018,AKT TERHEQJE NR 343 DT 04.09.2018,KONTRATE NR 7306 DT 20.08.2018
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 33,600 2019-03-07 2019-03-08 31921270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 480 DT 24.10.2018,F HYRJE NR 71 DT 24.10.2018,AKT TERHEQJE NR 474 DT 24.10.2018,KONTRATE NR 7806 DT 10.09.2018
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 111,600 2019-03-07 2019-03-08 31821270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 360 DT 10.08.2018,F HYRJE NR 58 DT 10.08.2018,AKT TERHEQJE NR 366 DT 10.08.2018,KONTRATE SIPERMARRJE NR 4098 DT 24.05.2018
    Bashkia Ballsh (0924) SHTYPSHKRONJA E LETRAVE ME VLERE Mallakaster 33,600 2019-03-07 2019-03-08 30221310012019 Shpenzime per prodhim dokumentacioni specifik PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE KONTRATE NR.2402 PROT DATE 23.10.2018 FATURE NR.537 DATE 03.12.2018 SERI 68522622 HYRJE NR.94 DATE 03.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SHTYPSHKRONJA E LETRAVE ME VLERE Mallakaster 54,000 2019-03-07 2019-03-08 30021310012019 Shpenzime per prodhim dokumentacioni specifik PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE KONTRATE NR.2527/1 PROT DATE 07.11.2018 FATURE NR.536 DATE 03.02.2018 SERI 68522621 HYRJE NR.95 DATE 03.12.2018 NGA BASHKIA MALLAKASTER
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 71,400 2019-03-07 2019-03-08 1910120182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETAR KORCE BILETA MUZEALE,UP NR.4 DT.20.01.2019,PVVO DT.22.01.2019,FAT NR.62 DT.05.03.2019,FH NR.1 DT.05.03.2019,KONTRATA DT.23.01.2019,UB NR.35471 DT.07.03.2019UB NR.35309
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 7,200 2019-03-07 2019-03-08 20621090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere fature 576 seri 68522661, fh 34 dt 27.12.2018,pv 27/12 dt 27.12.2018 kont 7478/1 dt 4.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2019-03-07 2019-03-08 161210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse , kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522727 dt 05.03.2019, fh dt 05.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2019-03-06 2019-03-07 14810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522719 dt 27.02.2019
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,999,620 2019-02-27 2019-03-06 57521010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim fatura blerje letra me vlere kont 14527 20.04.18 fat.62526484 06.09.18 fh.5006.09.18 PV 06.09.18
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2019-02-27 2019-03-05 57321010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane likuidim fatura letra me vlere shk.25675/2 06.11.18 kont 25675/1 11.07.18 fat62526411 18.07.18 fh.42 18.07.18 PV 18.07.18
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2019-02-28 2019-03-01 13210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik BLERJE PULLA TAKSE , KONTR NE VAZHD NR 1532/1 DT 22.01.2019, SERI 68522711 DT 21.02.2019, FH DT 21.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2019-02-27 2019-02-28 10410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft blerje pulla taxe, seri 68522707 dt 20.02.2019, fh dt 20.02.2019, kontr ne vazhd nr 1532/1 dt 22.01.2019