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 Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 14,400 2024-03-28 2024-03-29 23121240012024 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentac. fat 70 dt.21.03.2024 bashkia kucove
    Tirana Parking (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200,000 2024-03-26 2024-03-27 6121018162024 Shpenzime per prodhim dokumentacioni specifik 2101816 Tirana Parking, blere fatura arketimi,kontrate nr 294 dt 31.1.2024,fat 42 dt 22.2.2024,flhyrnr 7 dt 22.2.2024,akt terheqje dt 22.2.2024,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 768,000 2024-03-26 2024-03-27 9210260872024 Sherbime te tjera 1026087 AKZM 2024 - lik Blerje e Biletave per vizitore dhe automjete, kontrate nr 571/2 dt 12.2.2024 urdher nr 571/3 dt 22.2.2024 pvmd nr 571/4 dt 22.2.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,641,878 2024-03-21 2024-03-25 13510100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 shp per prodhim bileta transp urdher 9398/1 dt 1.6.2023 kontr 9398/2 dt 12.6.2023 perm fat
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 50,400 2024-03-20 2024-03-25 16421090012024 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shpenzime per blerje shtypshkrime te letrave me vlere, Fature nr 23/2024 dt 02.02.2024, Flete hyrje nr 3 dt 02.02.2024, Kontrate nr 6870/1 dt 24.01.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 92,400 2024-03-18 2024-03-21 2221018332024 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 47 dt 26.2.2024 fh 8 dt 26.2.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 196,800 2024-03-18 2024-03-19 6721220172024 Blerje dokumentacioni 2122017 N.SH.M.A.C. KORCE SHTYPSHKRIME NGA SHTYPSHKRONJA E LETRAVE ME VLERE,,KONTRATE DT.22.12.2023,FAT.NR.311,DT.28.12.2023,F.H.NR.115 DT.29.12.2023,P.V.M.D.DT.29.12.2023,URDHER NR.14 DT.18.03.2024
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 38,400 2024-03-12 2024-03-18 16721070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje e letrave me vlere Drejtoria e MZSH Bashkia Durres
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 15,120 2024-03-12 2024-03-18 16621070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje e letrave me vlere Drejtoria e MZSH bASHKIA dURRES
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 14,400 2024-03-12 2024-03-18 16521070012024 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje e letrave me vlere Drejtoria e MZSH Bashkia Durres
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 17,280 2024-03-13 2024-03-18 11021300012024 Blerje dokumentacioni Bashkia M.Madhe lik.fat.elek.nr.3 dt.15.01.2024, kont.dt.04.01.2024
    ISHSH Rajonal Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 9,600 2024-03-11 2024-03-12 2610131132024 Blerje dokumentacioni ISHSH Kukes likujdim bl dokumentacioni fat nr 45/2024 dt 22.02.2024 Fh nr 2dt 23.02.2024 ubl nr 47dt 14.02.2024
    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.