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

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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 KRISTALINA.KH All 280,726,824.00 495 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) KRISTALINA.KH Tirane 19,008 2021-12-21 2021-12-24 27910670012021 Te tjera materiale dhe sherbime speciale 1067001 Komis. per Mbik. se Sherb.Civ. - kon nr 658/5 dt 10.11.2021, urdher nr 81 dt 16.12.2021, ft nr 14/2021 dt 16.12.2021, akt dorezimi dt 16.11.2021, fh nr 13 dt 16.12.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KRISTALINA.KH Tirane 468,000 2021-12-22 2021-12-24 22810121012021 Shpenzime per prodhim dokumentacioni specifik 1012101,ins.kom.trasheg.kult. pagese blerje dokumentacion zyre fat nr 5/2021 dt 13.12.2021 fhyrje nr 15 dt 13.12.2021 kontr nr 104/13 dt 04.02.2021 up nr 104/3 dt 25.01.2021 njoft fitues nr 104/11 dt 01.02.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KRISTALINA.KH Tirane 3,996,200 2021-12-22 2021-12-24 63610110012021 Libra dhe publikime profesionale MASR ribotimi i tekstev shkool Pakic kombet, Urdh prok 18 dt 14/06/21,Kontrat nr 3369/7 24/11/21,Memo,p.verb grup punes dt 06/12/21,Fat nr 25/2021 dt 03/12/2021,fl hyrja 59,60,61,62 dt 03/12/2021
    Reparti Ushtarak Nr.6016 Tirane (3535) KRISTALINA.KH Tirane 285,600 2021-12-20 2021-12-22 7310170842021 Sherbime te printimit dhe publikimit 1017084, reparti 6016, blerje kuti arkivi, up 547 dt 7.10.2020, nj.fitues 23.12.20, kont. 1788 dt 10.11.21, ft 19 dt 16.12.21, fh 3 dt 16.12.21
    Dogana Elbasan (0808) KRISTALINA.KH Elbasan 100,000 2021-12-17 2021-12-20 16610100882021 Kancelari Dega Doganes Elbasan 1010088 Kancelari fat nr.63/2021 dt 29.06.2021 fh nr.6 dt 29.06.2021
    Aparati i Akademise (3535) KRISTALINA.KH Tirane 45,600 2021-12-14 2021-12-17 57010220012021 Shpenzime per prodhim dokumentacioni specifik 1022001-Akademia Shkencave -Pagese Bl dosje per arkiv protokoll, Up 60 dt 18.11.21, Ft of dt 18.11.21, Njof ft dt 2.12.21, Ft 1/2021 dt 9.12.21, Amd dt 9.12.21, Fh 64 dt 9.12.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KRISTALINA.KH Tirane 113,160 2021-12-10 2021-12-14 17910920012021 Libra dhe publikime profesionale 1092001 ISKK , lik ft blerje kuti amballazhi, urdher nr 33 dt 06.12.2021, ft nr 254/2021 dt 01.12.2021, fh dt 01.12.2021, pv md dt 01.12.2021
    Drejtoria e Arkivave Shtetit (3535) KRISTALINA.KH Tirane 1,999,704 2021-12-10 2021-12-13 67610200012021 Te tjera materiale dhe sherbime speciale 1020001 Dr Pergj Arkivave 2021,kuti dhe dosje per ruajtje, up 547 dt 7.10.20, m.kuader 6371/56 dt 29.12.20, nj.fitues 8.4.21,kont 238/297 dt 30.9.21, ft 252/2021 dt 24.11.21, fh 38 dt 2.12.21, pv 238/310 dt 2.12.21
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 25,848 2021-12-09 2021-12-10 52010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 479 dt 19.11.2021, Vendim kpp nr 860/2021 dt 05.11.2021
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 6,576 2021-11-25 2021-11-26 113010500012021 Libra dhe publikime profesionale INSTAT lik botime shtypshkrime,urdh prok nr 291/1 dt 06.07.21,kontr 291/40 dt 25.10.2021,fat 205/2021 dt 29.10.21,fl hyr nr 27 dt 29.10.2021
    Bashkia Kucove (0217) KRISTALINA.KH Kuçove 182,160 2021-11-24 2021-11-25 108321240012021 Kancelari 2124001 kancelari lik.fat.235 dt.16.11.2021 kontrat.3131 dt.21.09.2021
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 72,960 2021-11-23 2021-11-24 112710500012021 Libra dhe publikime profesionale INSTAT lik botime shtypshkrime,urdh prok nr 291/1 dt 06.07.21,ftese oferte 08.09.21,kontr 291/38 dt 13.09.2021,fat 159/2021 dt 15.09.21,fl hyr nr 21 dt 15.09.2021
    Gjykata e rrethit TIrane (3535) KRISTALINA.KH Tirane 769,680 2021-11-22 2021-11-24 64910290112021 Blerje dokumentacioni Gjykata Gjys Tr, ft nr 214/2021 dt 05.11.2021, urdher p nr 7112/1 dt 20.09.2021, kon nr 7112/16 dt 03.11.2021, fh nr 214/2021 dt 05.11.2021 pvmd dt 05.11.2021
    Dega e Thesarit Has (1812) KRISTALINA.KH Has 35,148 2021-11-19 2021-11-24 8110100122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1010012.Sa lik fat.elek nr.229/2021dt.12.11.2021"Furniz.me mat.te tjera zyre dhe te pergjith.Dosje &kuti kartoni per ruajtje te perhershme ",f-h nr.09 dt.12.11.2021,proçes-verbali i marrjes ne dorez dt.12.11.2021,.D.Thesarit HAS
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 80,038 2021-11-23 2021-11-24 112810500012021 Libra dhe publikime profesionale INSTAT lik botime shtypshkrime,urdh prok nr 291/1 dt 06.07.21,ftese oferte 23.09.21,kontr 291/39 dt 27.09.2021,fat 184/2021 dt 06.10.21,fl hyr nr 25 dt 06.10.2021
    Qarku Kukes (1818) KRISTALINA.KH Kukes 161,400 2021-11-15 2021-11-16 25120180012021 Blerje dokumentacioni Qarku 2018001 likujdim dokum (kukti arkivi) fat nr 232/2021 dt 12.11.2021 Fh nr 5dt 12.11.2021 te Kontr nr 501 dt 13.10.2021 pmd dt 12.11.2021 akt-verifikimi 238/307 dt 01.11.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) KRISTALINA.KH Tirane 444,000 2021-11-15 2021-11-16 25710870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik botim , periodiku 2, u lik 174 dt 15.11.2021 kerkese 349 dt 6.10.2021 un ngiritje komisioni 349/1 dt 15.10.2021 pv 403/2 dt 10.11.2021 ft nr 223 dt 10.11.2021 fh nr 14 dt 10.11.2021
    Muzeu Kombetar i Artit Mesjetar Korce (1515) KRISTALINA.KH Korçe 29,880 2021-11-15 2021-11-16 13010120182021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MUZEU KOMB.I ARTIT MESJETAR KORCE (1012018) BL.KUTI DHE DOSJE ARKIVI, U.P NR.547 DT 07.10.20,FORM.I OF.DT 09.11.20,NJOF.FIT.DT 23.12.20,MAREV.KUADER DT 29.12.20,KONT.NR.117 PROT DT 15.09.21,FAT.NR.220/2021 DT 09.11.21,F.H NR.10 DT 09.11.21
    Shk. Prof. "Sali Ceka" Elbasan (0808) KRISTALINA.KH Elbasan 75,960 2021-11-12 2021-11-15 14810102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Blerje kuti dhe dosje per arshiven Urdh.229 dt.10.11.2021 Autoriz.lidhje kont dt.30.12.2020 Kont.nr.202 dt.8.10.2021 fat.nr.219/2021 dt.9.11.2021 Fh.nr.35 dt.9.11.2021
    Gjykata e rrethit Tropoje (1836) KRISTALINA.KH Tropoje 192,000 2021-11-11 2021-11-12 13710290392021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Tropoje, furniz mat tjera zyre, up nr.15, date 07.10.2021, njoftim fituesi date 21.10.2021, fatura nr.213, date 05.11.2021, pv marrje ne dorezim date 05.11.2021, f-hyrje nr.25, date 04.11.2021.