Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2023-12-14 2024-01-03 586121010012023 Blerje dokumentacioni 2101001 Bashkia Tirane Lik blerje dokumentacioni Kont nr 2899/2 dt 02.11.23 PV marrje ne drz dt 22.11.23 FH nr 49 dt 22.11.23 Fat 247/2023 dt 22.11.23
    Prefektura e qarkut Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 58,200 2023-12-29 2024-01-03 20610160722023 Libra dhe publikime profesionale Prefektura Qarkut Tirane lidhje aktesh kont nr 1575/3 dt 14.12.2023 fat nr 293 dt 21.12.2023
    Dega e Kujdesit Paresor Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 120,000 2023-12-28 2023-12-29 27210130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P SHTYPSHKRIME FAT NR.274/2023 DT 14.12.2023
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 9,000 2023-12-28 2023-12-29 11510051202023 Te tjera materiale dhe sherbime speciale 2023 AKU Diber blerje dokumentacioni fat nr 296 dt 22.12.2023 kerkese per prodhim dokumentacioni nr 787 dt 20.11.2023 pv marrje ne dorezim nr 872 fh nr 14 dt 22.12.2023
    Prefektura e qarkut Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 6,000 2023-12-26 2023-12-28 27710160662023 Te tjera materiale dhe sherbime speciale 1016066, Prefektura. Shtypshkrime,fatura nr. 299/2023, dt. 22.12.2023.
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2023-12-27 2023-12-28 97821020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese kontrata 2586 date 16.05.2023 fatura 126/2023 dt 20.06.2023 flete hyrja 20.06.2023 pvmd 20.06.2023 blerje letra me vlere
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 60,000 2023-12-27 2023-12-28 98121020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese kontrata 4674 date 29.08.2023 fatura 214/2023 dt 09.10.2023 flete hyrja 49 dt 09.10.2023 pvmd 09.10.2023 blerje letra me vlere
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 28,800 2023-12-27 2023-12-28 208 10161082023 Kancelari Likujdojme faturen nr 328/2023 data 26.12. 2023 Komisariti i Kufirit Sr