Treasury Transactions 2019-2025

Treasury Branch:

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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
    •
  • 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 1,344,544,180.00 1,699 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
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2025-05-07 2025-05-08 4410120922025 Blerje dokumentacioni 1012092 - Cirku Kombetar 2025 Kuota - blerje bileta per cirkun, kontr nr 40/1 dt 10.02.2025, fat nr 56 dt 12.02.2025, fh nr 1 dt 12.02.2025
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 504,000 2025-05-02 2025-05-05 6810051212025 Blerje dokumentacioni 1005121 / AKU DURRES /  BL DOKUMENTACIONI KONT 1386 DT 28.03.2025 LIK FAT 104
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,907,184 2025-04-30 2025-05-02 22610100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone  urdher 630/5 dt 15.1.2024  kontr 630/2 dt 15.1.2024 permb fat 11.3.2025
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,400 2025-04-22 2025-04-23 3021018292025 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2025-bl bileta shk 52 dt 5.03.2025 kont 52/1 dty 12.03.2025 ft 79 dt 26.03.2025 fh 1 dt 26.03.2025 akt terheqje 26.03.2025
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2025-04-16 2025-04-17 4310051292025 Blerje dokumentacioni ;1005129 Dr Raj AKU Tr 2025- blerje dokumentacioni, kerkese nr 2744/1 dt 20.03.2025, kontr nr 2744/2 dt 25.032025, fat nr 80 dt 28.03.2025, fh nr 1 dt 28.03.2025, akt terheq dt 28.03.2025
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 480,000 2025-04-16 2025-04-17 11121130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.7856, Dety.Prapa nr.8107,Fatura nr.251 dt.18.10.2024 F-h nr.74 dt.18.10.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 6,000 2025-04-16 2025-04-17 11021130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6578, Dety.Prapa nr.8136,Fatura nr.207 dt.10.09.2024 F-h nr.65 dt.10.09.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 429,000 2025-04-16 2025-04-17 10921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6099, Dety.Prapa nr.8137,Fatura nr.208 dt.10.09.2024 F-h nr.64 dt.10.09.2024
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 140,160 2025-04-10 2025-04-11 7421220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE BLLOQE ADMINISTRATIVE,LETRA ME VLERE,KONT. DT.13.02.2025, FAT.NR.13,14/2025 DHE F.H.NR.2,3 DT.06.03.2025
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,080 2025-04-08 2025-04-10 19021650012025 Kancelari 2165001 Bashkia Vore,lik shtypshkrime letra me vlere,urdher Kryet nr 19 dt 7.4.2025,fat nr 82 dt 5.4.2024,fl hyr nr 3 dt 5.4.2024
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 99,990 2025-04-04 2025-04-07 11721530012025 Kancelari BASHKIA PRRENJAS, FAT.NR.19/2025 DT.19.03.2025 PRODHIM DHE FURNIZIM ME SHTYPSHKRIME PER BLLOQE
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,320,600 2025-04-04 2025-04-07 8510160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 20/2025 dt 19.3.2025, fh 5 dt 25.3.25, relac 5/3 R4dt 25.3.25, pv 05/2.3 dt 25.3.25
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,000 2025-03-27 2025-04-03 75821010012025 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje liber udhetimi kntr 738 8.1.25 Pv marr drz mallit 26.2.25 FH 8 dt 26.2.25 Fat 62/2025 26.2.2025
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,169,600 2025-04-02 2025-04-03 1810051252025 Shpenzime per prodhim dokumentacioni specifik 1005125 DRAKU KORCE, SHPENZIME PRODHIM DOK, URDHER NR. 397 DATE 13.03.2025, FATURA NR. 43/2025 DATE 12.02.2025, F.H NR. 7 DATE 13.02.2025
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,545,600 2025-04-02 2025-04-03 1710051252025 Shpenzime per prodhim dokumentacioni specifik 1005125 DRAKU KORCE, SHPENZIME PRODHIM DOK, URDHER NR. 397 DATE 13.03.2025, FATURA NR. 23/2025 DATE 03.02.2025, F.H NR. 5 DATE 04.02.2025
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 43,200 2025-03-28 2025-04-01 2310120762025 Blerje dokumentacioni 1012076 MUZEU VLORE BILETA PER VIZITOR KONTR NR 16 DT 21.02.2025 FAT NR 71 DT 11.03.2025 FH NR 1 DT 11.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2025-03-25 2025-03-26 4810161002025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016100 Drejt.Raj.Kuf.e Emigr.2025 ,furnizim me mat. zyre, U P nr 4 dt 19.02.2025, pv vl of dt 24.02.2025, ft nr 57 dt 24.02.2025, fh nr 2 dt 24.02.2025, pv md dt 24.02.2025
    Prefektura e qarkut Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 36,600 2025-03-19 2025-03-20 3810160712025 Sherbime te tjera Prefektura e Qarkut Shkoder, Sherbime te tjera, lidhje aktesh per gjendjen civile, kerkese nr 67 dt. 22.01.2025, ur nr 2 dt. 22.01.2025, fat nr 58/2025 dt. 24.02.2025, sit dt. 24.02.2025, pv  dt. 24.02.2025
    Dega e Kujdesit Paresor Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 119,520 2025-03-19 2025-03-20 5010130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHTYPSHKRIME LETRA ME VLERE FATURE NR 72 DT 11.03.2025
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2025-03-19 2025-03-20 5610160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 17/2025 dt 10.3.2025 fh 10.3.2025