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
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2024-03-07 2024-03-12 5010120922024 Blerje dokumentacioni 1012092 Cikru Kombetar 2024 , letra me vlere ,kont nr.349 dt 11.12.23 , ft nr.295 dt 22.12.23 , fh nr.3 dt 22.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2024-03-07 2024-03-08 3010161002024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016100 Drejt.Raj.Kuf.e Emigr.2024 , materiale, UP nr 7 dt 22.02.2024, kontrate nr 180 dt 20.02.2024, fature nr 54 dt 29.02.2024, flet hyrje nr 1 dt 29.02.2024
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,360 2024-02-29 2024-03-01 1610102172024 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik shtypshkrime dhe formular, kontrate nr. 102 dt. 29.01.2024 fat. nr. 31/2024 dt. 08.02.2024 ft. nr. 2 dt. 12.02.204
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,200 2024-02-16 2024-02-23 1021018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 91/2 dt 1.2.2024 ft 25 dt 5.2.2024 fh 1 dt 5.2.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 158,400 2024-02-16 2024-02-23 921018332024 Shpenzime per prodhim dokumentacioni specifik 2101833-Kopshti Zoologjik 2024-blerje biletash ligji 7850 dt 29.7.1994 vkm 1497 dt 19.11.2008 kontr 91/2 dt 1.2.2024 ft 33 dt 9.2.2024 fh 2 dt 9.2.2024
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2024-02-19 2024-02-21 3410120222024 Blerje dokumentacioni 1012022 Teatri Kombetar 2024 prodhim biletash per teatrin, kontrate nr 38 dt 11.01.2024, flet hyrje nr 9 dt 07.02.2024, fature nr 26 dt 07.02.2024
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2024-02-07 2024-02-08 910120902024 Blerje dokumentacioni 1012090 Teatri Kombetar Eksperimental , Lik blerje bileta ,kont nr.22 dt 19.1.24 , ft nr.8 dt 24.1.24 , fh nr.3 dt 24.1.24
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 36,000 2024-01-29 2024-01-31 6221330012024 Kancelari Bashkia Mirdite(2133001) BLERJE SHTYPSHKRIME FAT NR 285 DT 19.12.2023 ,F-H NR 65 DT 19.12.2023.
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 132,000 2024-01-29 2024-01-30 3421410012024 Blerje dokumentacioni 2141001, blerje blloqe kontatim kundravajtje, ub 1649 dt 29.12.2023, kontr 20540 dt 29.12.2023, fat 316/2023 dt 29.12.2023, fh 171 dt 29.12.2023, pcv md 29.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,364,228 2024-01-25 2024-01-29 110310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta tr rrugor permb ft dt 30.12.2023 urdher 9398/1 dt 1.6.2023 kontr 9398/2 dt 12.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,320 2024-01-25 2024-01-29 110410100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta pulla te takse dhe tarifes kontr 9399/2 dt 12.6.2023 fh 55 dt 29.12.2023 ft 314 dt 29.12.2024 pv 29.12.2023
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 64,800 2024-01-25 2024-01-26 85021670012023 Shpenzime per prodhim dokumentacioni specifik Bashkia Dimal 2167001, blerje dokumentacioni specifik ft nr 103 dt 23.04.2021 fl hyrje nr 18 dt 23.04.2021 pvmarrje ne dorezim 1 dt 23.04.2021 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2024-01-24 2024-01-25 76510120242023 Blerje dokumentacioni Teatri i Operas dhe Baletit 1012024-likujd bileta per shfaqje kerk 7.12.2023 ft 282 dt 15.12.2023 fh 7 dt 15.12.2023
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 276,000 2024-01-22 2024-01-24 82021670012023 Shpenzime per prodhim dokumentacioni specifik Bashkia Dimal 2167001, blerje dokumentacioni specifik kerkesa nr 2595 dt 16.09.2020 up nr 33 dt 08.10.2020 ft nr 366 dt 18.11.2020 fl hyrje nr 90 dt 18.11.2020 pvmd nr 33/2 dt 18.11.2020
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 882,000 2024-01-17 2024-01-18 117121150012023 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.Shtypshkrime,bileta,fatura nr.315/2023,dt. 29.12.2023.Flete hyrje nr. 65,dt. 29.12.2023.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,945,760 2024-01-09 2024-01-10 45010051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602- shpz per prodhim dokumentacioni specifik,VKM 1497 dt 19.11.2008,kerkese 5364/1 dt 26.1.2023,kontrate 5364/2 dt 24.11.2023,fature nr.294/2023 dt 22.12.2023, FH nr.41, 41/1 dt 22.12.2023,akt terheqje 360,361 dt 22.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,920 2024-01-03 2024-01-08 97610100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp per prodh pulla takses she tarif urdh 17765/1 dt 9.11.2023 kontr 9.11.2023 fat 266 dt 7.12.2023 fh 40 dt 7.12.2023 pv 7.12.2023
    Prefektura e qarkut Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 183,600 2024-01-03 2024-01-04 38910160742023 Libra dhe publikime profesionale 1016074 PREFEKTURA LIBERLIDHJE GJENDJA CIVILE URDHER NR 236 DT 28.12.2023 FAT NR 291/2023 DT 21.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2024-01-03 2024-01-04 30310131192023 Shpenzime per prodhim dokumentacioni specifik 1013119 Qendra Kombetare e Urgjences Mjeksore- lik blerje kartela territoriale vkm 1497 dt 19.11.2008 kontrate 685 dt 20.12.2023 ft 297 dt 22.12.2023 fh 33 dt 22.12.2023 urdher lik 243 dt 21.12.2023
    Prefektura e qarkut Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 21,000 2023-12-28 2024-01-03 25810160672023 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) LIDHJE LIBRASH DHE AKTESH TE ARIKVAVE GJENDJE CIVILE BLERJE NEN 100 MIJE ,LIK FAT NR290/2023 DT 21.12.2023,PV MAR DOREZ DT 21.12.2023