Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Dega e Thesarit Devoll (1505) KRISTALINA.KH Devoll 40,320 2021-11-10 2021-11-11 7610100042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI DEVOLL PAGESE PER KRISTALINA NE FAT 217/2021 DT 09.11.2021 NR KONTRATE 363 DT 24.09.2021 NR KERK 352 DT 04.09.2021 BLERJE KUTI PER RUAJTJEN E DOKUMENTAVE NE ARKIVE.
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 381,600 2021-11-09 2021-11-10 61610730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ likujd blerje kuti dhe dosje fat nr 204/2021 dt 26.10.2021 kontr nr 1746 dt 06.03.2021 ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KRISTALINA.KH Tirane 1,404,000 2021-11-05 2021-11-10 119910100012021 Sherbime te tjera Min.Fin.Blerje kuti dhe dosje per ruajtje te perhershme,Fat. Nr.169/2021, dt. 22.09.21, f.hyrje nr. 388, kont. Nr. 54/2,dt.08.09.21u.prok. Nr. 6371/18,dt.07.10.20, autoriz.lidh.kont. Nr. 54, dt. 05.01.21, urdh nr. 54/1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KRISTALINA.KH Tirane 462,000 2021-11-02 2021-11-09 48610260012021 Kancelari MTM Blerje kuti dhe dosje dhe libra arkive, U-P nr 171 dt 26.08.21, perllog f.lim 26.08.21, Ftes ofert 26.08.21,p,v dt 09.09.21, njof fit 08.09.21, fat nr 158 dt 13.09.21, fh nr 23 p-v marrj dorez dt 13.09.21
    Bashkia Koplik (3323) KRISTALINA.KH M.Madhe 338,400 2021-11-08 2021-11-09 59321300012021 Blerje dokumentacioni Bashkia m.madhe pagese fature elektronike nr.93date 21.07.2021 fl.hyrje nr.26 date 21.07.2021
    Zyra Punesimit Kukes (1818) KRISTALINA.KH Kukes 494,088 2021-11-05 2021-11-08 39910102022021 Blerje dokumentacioni Dr.Raj AKPA 1010202 Bl dokumentacioni per arkivat fat nr 210/2021 dt 04.11.2021 Fh nr 11dt 04.11.2021 te Kontr nr prot 375dt 10.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) KRISTALINA.KH Shkoder 398,400 2021-11-03 2021-11-04 43610111292021 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder Shpen dokumentacioni speci up nr 6371/18 dt 07.10.2020,njof nr 6371/53 dt 23.12.2020marr kuader 6371/56 dt.29.12.20 kon nr 2508/1 dt 23.03.21,fat nr 197 dt 19.10.21,fh nr 9 dt 19.10.21 pv nr 2508/3 dt 19.10.21
    Bashkia Pogradec (1529) KRISTALINA.KH Pogradec 209,400 2021-11-01 2021-11-03 85721360012021 Kancelari 2136001 Bashkia Pogradec,Kuti dhe dosje per ruajtje te perhershme,NjF 6371/53 dt.23.12.2020,Kontrate nr.22/1 dt.04.03.2021,fature nr.11/2021+AMD dt.06.04.2021,FH nr.43 dt.19.10.2021
    Bashkia Finiq (3704) KRISTALINA.KH Delvine 630,720 2021-10-27 2021-11-02 41523260012021 Kancelari lik faturen nr 388/2021data 07.06.2021 bashkia Finiq
    Dogana Elbasan (0808) KRISTALINA.KH Elbasan 81,200 2021-10-28 2021-10-29 14610100882021 Kancelari Dega Doganes Elbasan 1010088 Kancelari fat nr.63/2021 dt 29.06.2021 fh nr.6 dt 29.06.2021
    Q.Form. Profes. Shkoder (3333) KRISTALINA.KH Shkoder 30,024 2021-10-22 2021-10-25 13210102232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010223 Qendra rajonale Formimit Profesional Shkoder, blerje kuti dhe dosje per ruajtje, ft 198/2021, fletehyjre nr 12 dt 19.10.2021,aktmarrje dorezim dt 19.10.2021, kontr nr239 dt 08.10.2021,autorizim kontr dt11905/165 dt 30.12.2020
    Bashkia Kavaja (3513) KRISTALINA.KH Kavaje 359,280 2021-10-20 2021-10-21 202821180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE DOSJE, UP NR 547 DT 07.10.2020 KONTRATE NR 32/1 DT 08.03.2021 FATURE NR 37 DT 21.04.2021
    Bashkia Bilisht (1505) KRISTALINA.KH Devoll 148,992 2021-10-19 2021-10-20 69821050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KUTI DHE DOSJE NR KONTRte 739 DT 24.02.2021 NR FAT 12 DT 20.04.2021 AKT VERIFIKIMI 238/67 DT 02.04.2021
    Dogana Fier (0909) KRISTALINA.KH Fier 895,920 2021-10-15 2021-10-18 16310100492021 Te tjera materiale dhe sherbime speciale KANCELERI PER DOGANEN FIER FAT 92/2021 DT 02/06/2021,1597 DT 12/04/2021
    Qendra spitalore universitare "Nene Tereza" (3535) KRISTALINA.KH Tirane 125,520 2021-10-15 2021-10-18 231210130492021 Kancelari 1013049-QSUT-blerje materiale kancelarie , kontr 3/9 dt 16.09.2021 , mk 6371/56 dt 29.12.2020 , ft 185/2021 dt 11.10.2021 fh 19 dt 11.10.2021
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 20,830 2021-10-13 2021-10-15 43610900012021 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 ne KPP, urdher nr 415 dt 04.10.2021, vendim KPP nr 643/2021 dt 17.09.2021
    Komisioni Qendror i Zgjedhjeve (3535) KRISTALINA.KH Tirane 559,200 2021-10-06 2021-10-08 58310730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese kuti dhe dosje fat nr 179/2021 dt 30.09.2021 kontr nr 1746 dt 06.03.2021 ne vazhdim fhyrje nr 53 dt 30.09.2021
    Dega e Kujdesit Paresor Lushnje (0922) KRISTALINA.KH Lushnje 126,792 2021-10-06 2021-10-07 12910130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.564,dt.07.09.2021 Bl.materiale per arshiven sipas fat fiskaliz.nr.162, dt.16.09.2021, f.hyrje nr.25,dt.16.09.2021,akt dorezimi dta.16.09.2021
    Qendra Botimeve per Diasporen (3535) KRISTALINA.KH Tirane 2,097,120 2021-10-04 2021-10-05 15910870322021 Libra dhe publikime profesionale 1087032, QBD lik libra publikime , ft rn 139 dt 27.08.2021 fh nr 11 dt 27.08.2021 kerkesenr 167 dt 1.07.2021 kontr 167/16 dt 13.08.2021 pvmd 167/17 dt 31.08.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KRISTALINA.KH Tirane 4,000 2021-09-30 2021-10-01 20310890012021 Blerje dokumentacioni 1089001 KMDIDHP, lik ( diference fature ) dosje ark, kontr. nr 05/3 dt 07.06.21, ft nr 98/2021 dt 26.07.21, fh 7 dt 26.07.21, akt dorz. dt 26.07.21