Treasury Transactions 2019-2025

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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 1,251,382,696.00 1,563 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2025-03-25 2025-03-26 4810161002025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016100 Drejt.Raj.Kuf.e Emigr.2025 ,furnizim me mat. zyre, U P nr 4 dt 19.02.2025, pv vl of dt 24.02.2025, ft nr 57 dt 24.02.2025, fh nr 2 dt 24.02.2025, pv md dt 24.02.2025
    Prefektura e qarkut Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 36,600 2025-03-19 2025-03-20 3810160712025 Sherbime te tjera Prefektura e Qarkut Shkoder, Sherbime te tjera, lidhje aktesh per gjendjen civile, kerkese nr 67 dt. 22.01.2025, ur nr 2 dt. 22.01.2025, fat nr 58/2025 dt. 24.02.2025, sit dt. 24.02.2025, pv  dt. 24.02.2025
    Dega e Kujdesit Paresor Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 119,520 2025-03-19 2025-03-20 5010130052025 Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHTYPSHKRIME LETRA ME VLERE FATURE NR 72 DT 11.03.2025
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2025-03-19 2025-03-20 5610160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 17/2025 dt 10.3.2025 fh 10.3.2025
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 76,800 2025-03-17 2025-03-18 1721460142025 Shpenzime per prodhim dokumentacioni specifik 3737 TEATRI PETRO MARKO VLORE 2146014 PRODHIM BILETASH ARTISTIKE FAT 75 DT 12.3.2025 FL H 3 DT 12.03.2025  KERKRES 13 DT 13.2.2025 AKT TERHEQJE 65 DT 12.3.2025 URDH BRENDSHM 12 DT 13.3.2025 KONTRATE 13/1 DT 26.2.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,559,428 2025-03-17 2025-03-18 10610100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone  urdher 630/1 dt 15.1.2024  kontr 630/2 dt 15.1.2024 permb fat 11.3.2025
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 127,200 2025-03-17 2025-03-18 27221330012025 Blerje dokumentacioni Bashkia Mirdite(2133001) BLERJE LETRA ME VLERE FAT NR 07 DT 09.01.2025 F-H NR 01 DT 09.01.2025.
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2025-03-17 2025-03-18 3410120902025 Blerje dokumentacioni 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje biletash, kontr nr 167 dt 03.03.2025, fat nr 69 dt 10.03.2025, fh nr 1 dt 10.03.2025, pvmd nr 60 dt 10.03.2025
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800 2025-03-10 2025-03-17 6310160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, shpenz per prodhim dokumentacioni specifik, kerkese nr 13665 dt 30.12.2024, UP nr 13665/1 dt 31.01.2025, fature nr 8 dt 03.03.2025, FH nr 5 dt 03.03.2025, prverbal nr 13665/4 dt 03.03.2025 shkrese nr 13665/6
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2025-03-05 2025-03-10 10810120242025 Blerje dokumentacioni 1012024 Teat Oper Balet - blerje bileta per shfaqje, kerkese nr 1087 dt 05.11.2024, fat nr 4 dt 27.02.2025, fh nr 3 dt 27.02.2025, kont nr 1087/2 dt 15.11.2024
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,200 2025-03-07 2025-03-10 7310120242025 Blerje dokumentacioni 1012024 Teat Oper Balet - blerje bileta per shfaqje, kerkese nr 1142 dt 21.11.2024, fat nr 338 dt 26.12.2024, fh nr 63 dt 26.12.2024
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 8,400 2025-03-06 2025-03-10 16021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Bl.liber udhetimi sipas fat.nr.49,dt.18.2.2025,f.hyr.nr.6,dt.18.2.2025,Akt terheqje nr.22,dt.18.2.2025, Urdh.lik.dt.27.2.2025
    Klubi I Sportit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 188,160 2025-03-06 2025-03-07 5521090122025 Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Bileta,Kontrate nr.59 dt.21.02.2025,Fature nr.7/2025+FH nr.1 dhe 2+PVMD dt.27.02.2025,Urdher nr.9 dt.04.03.2025
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2025-02-27 2025-02-28 3110160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 52/2025 dt 20.2.2025, fh 2 dt 24.2.25, relac 5/3 R2 dt 24.2.25, pv 05/2.1 dt 24.2.25
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 744,000 2025-02-24 2025-02-25 1910160562025 Blerje dokumentacioni 1016056 QFMT- blerje blloqe gjobash. kontrate nr 5/3 dt 29.1.2025vazhd, fat 33/2025 dt 6.2.2025, fh 1 dt 6.2.25, relac 1/1 dt 6.2.25, pv 05/2 dt 6.2.25
    Q.Form. Profes. Nr.4 Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,000 2025-02-21 2025-02-24 1710121282025 Karburant dhe vaj 1012128 QFP nr 4,lik shtypshkrime,kontrate nr 132 dt 17.2.2025,fat nr 51 dt 17.2.2025,fl hyr nr 1 dt 20.02.2025
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 2,160 2025-02-20 2025-02-21 1210051202025 Blerje dokumentacioni 2025 AKU Diber 1005120 blerje dokumentacioni kon nr 54 dt 22.01.2025 ft nr 21 fh nr 3 pv marrje dorezim dt 29.01.2025
    Drejtoria Rajonale AKU Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 369,600 2025-02-20 2025-02-21 1410051262025 Shpenzime per prodhim dokumentacioni specifik 1005126-AKU Kukes Blerje Akte Administrative- Akt kontrolle Kont n.102 dt 28.01.2025 ft n.37/2025 dt 10.02.2025 pv marrje dorezim dt 10.02.2025  fh n 4 dt 10.02.2025
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2025-02-11 2025-02-12 1610120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 - blerje bileta teatri, fat nr 34 dt 06..02.2025, kontr nr 23 dt 15.01.2025, fh nr 1 dt 06.02.2025, pcmd dt 06.02.2025
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 33,600 2025-02-05 2025-02-06 9021070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Likuidim i Letrave me vlere Blerje Blloqe per certifikate vetirinare