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 1,199,143,790.00 1,503 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 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160,000 2019-02-26 2019-02-27 4310051182019 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. 602-prodhim dokumentacioni specifik,konrt vazhdim nr 296/2 dt 23.01.2019,fat nr 20 seri 68522688 dt 5.02.19,f.hyrje nr 9 dt 5.02.19,akt-terheqje nr 20 dt 5.02.19
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,248,000 2019-02-26 2019-02-27 4210051182019 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. 602-prodhim dokumentacioni specifik,konrt vazhdim nr 296/2 dt 23.01.2019,fat nr 15 seri 68522683 dt 30.1.19,f.hyrje nr 2 dt 30.01.19,akt-terheqje nr 15 dt 30.01.19
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 46,200 2019-02-26 2019-02-27 18710100772019 Blerje dokumentacioni Drejt Pergj Doganave, lik ft blerje shtypshkrime kontr ne vazhd nr 24372 dt 18.10.2018, seri 68522667 dt 31.12.2018, fh dt 31.12.2018
    Federata Te Tjera (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 49,800 2019-02-21 2019-02-22 1621410282019 Blerje dokumentacioni 2141028 SHPENZIME PER BLERJE DOKUMENTACIONI, URDHER NR 94 DT 19.02.2019, FT NR 68522547/55613444 DT 14.11.2018, FH NR 8/3 DT 14.11.2018, PCV NR 373/1 DT 14.11.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 46,800 2019-02-19 2019-02-20 34921140012019 Blerje dokumentacioni 2114001 Fat nr.519 date 16.11.2018,flet hyrje nr.101 date 16.11.2018
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 113,700 2019-02-19 2019-02-20 8721300012019 Blerje dokumentacioni Bashkia M.Madhe (Bl.dokumentacioni u.prok.19.02.2018 kontrate 05.03.2018 fat.tat.seri 55613494)
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,240 2019-02-19 2019-02-20 6610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl shtypshkrime , kontr ne vazhd nr 1532/1 dt 22.1.2019, seri 68522697 dt 14.02.2019, fh dt 14.02.2019
    Sp. Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 22,500 2019-02-15 2019-02-19 2510130842019 Te tjera materiale dhe sherbime speciale raporte (modelar) nga spitali , lik fat nr 51 dt 21.02.2018