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
    •
  • 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 1,138,333,309.00 1,411 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 Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 115,200 2024-07-03 2024-07-04 8310120062024 Shpenzime per prodhim dokumentacioni specifik 1012006 blerje bileta manuale ub nr 6 dt 15.04.2024,fat nr 155 dt 12.06.2024,mfh nr 14 dt 12.06.2024.pv nr 132/5 dt 12.06.2024
    Agjencia e Parqeve Urbane (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 105,600 2024-06-27 2024-06-28 441070252024 Sherbime te printimit dhe publikimit 2107025 / AGJENSIA PARQEVE URBANE /  BL BILETA FUSHA SPORTIVE LIK FAT 143
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 307,200 2024-06-26 2024-06-27 6010120982024 Shpenzime per te tjera materiale dhe sherbime operative MuzeuKomb iPergj Shtepi me Gjethe1012098- blerje e letrave me vlere, bileta muzeu, kerkese nr 46 dt 05.03.2024, kontr nr 46/2 dt 12.03.2024, fat nr 122/2024 dt 13.05.2024, PVMD nr 46/3 dt 13.05.2024, FH nr 1 dt 13.05.2024
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 426,000 2024-06-21 2024-06-24 81321410012024 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr 890 dt19.06.24, fat nr 134/2024 dt21.05.24, fh nr 77 dt 21.05.24, pv dt 21.05.24
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,800 2024-06-20 2024-06-21 5921018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 109 dt 30.05.2024 ft 147 dt 4.6.2024 fh 7 dt 4.6.2024
    Bashkia Pustec (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 81,600 2024-06-20 2024-06-21 15224990012024 Blerje dokumentacioni 2499001-BASHKIA PUSTEC, BL.DOKUMENTACIONI (SHTYPSHKRIME) KONTRATE, FAT.NR.136/2024 DT 23.05.2024, F.H NR.7 DT 23.05.2024, URDHER TITULLARI NR.101 DT 20.06.2024
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 3,360 2024-06-19 2024-06-20 53221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Blerje liber udhetimi sipas fat.nr.148,dt.4.6.2024,f.hyr.nr.25,dt.4.6.2024, Akt terheqje e librit nr.172,dt.4.6.2024,Urdh.Lik.det.dt.18.6.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 48,000 2024-06-19 2024-06-20 8721020222024 Blerje dokumentacioni 2102022 dr. e pyjeve berat  pagese urdher prokurimi 7 dt 10.06.2024  fatura 154/2024 dt 11.06.2024 flete hyrja 19 dt 11.06.2024 pvmd 11.06.2024 blerje dokumentacioni
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2024-06-18 2024-06-19 15721018152024 Shpenzime per prodhim dokumentacioni specifik 2024, 2101815, APR, prodhim & furnizim shtypshkrime; bileta per fushat multisportive, kontr nr.1078/1 dt 29.04.2024, fat nr 116 dt 9.5.2024, fh nr.11 dt.9.5.2024, pvmd dt.09.05.2024
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 5,760 2024-06-13 2024-06-14 54421280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.135/2024 DATE 22.05.2024 BLERJE SHTYPSHKRIME PER ZYREN E SHERBIMIT,POLICIA BASHKIAKE.
    ISHSH Rajonal Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 47,160 2024-06-12 2024-06-13 4010131092024 Blerje dokumentacioni 2024 Inspektoriati Shteteror Shendetesor blerje dokumentacioni fat nr 3 dt 07.06.2024 fat nr 152/2024 dt 07.06.2024
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 72,000 2024-06-12 2024-06-13 38021030012024 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize (2103001) lik.shpenzime per prodhimin e shtypshkrimeve, kontrate nr.2094 dt.16.04.2024,fature nr.15/2024 dt..22.05.2024, fh nr.13 dt.22.05.2024, akt terheqje  nr.158 dt.22.05.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 88,200 2024-06-10 2024-06-11 20110260872024 Sherbime te tjera 1026087 AKZM 2024 - blerje blloqesh me pv e blloqe sekuestrimi, kontrate nr 1208 dt 28.03.24 urdher nr 198 dt 21.05.24 pvmd nr 1208/2 dt 08.05.24,fat nr 115 dt 08.05.24,fh nr 13 dt 08.05.24
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,891,004 2024-06-06 2024-06-07 36910100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 pages prodhim bileta abone urdher 630/1dt 15.14.2024
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 460,800 2024-06-06 2024-06-07 49521220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTRATE DT 28.03.2024, FAT.NR.117/2024 DT 10.05.2024, F.H NR.32 DHE P.V.M.DOR.DT 10.05.2024, URDHER NR.524 DT 05.06.2024
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,160 2024-06-03 2024-06-06 66621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  kostatimi gjobe  IVMT urdhr nr 2665 dt 03.04.2024 ft nr 141  dt 28.05.2024 fh nr 61 dt 28.05.2024
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 336,000 2024-05-27 2024-05-28 64121410012024 Blerje dokumentacioni 2141001 Bl dokumentacioni (bloqe konstatim kundravajtje), urdh nr 741 dt 17.05.24, fat nr 126/2024 dt15.05.24, fh nr 74 dt15.05.24, pv dt 15.05.24
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2024-05-20 2024-05-28 179121010012024 Blerje dokumentacioni 2101001 Bashkia Tirane Likujdim blerje bileta per Kullen e Sahatit Kontrate nr .6935/1 dt.20.03.2024 Proc vrbl marrje ne drz dt 02.05.2024 Flete Hyrje nr 51 dt.02.05.2024 Fature nr 112/2024 dt.02.05.2024 Akt terheqje nr.129 dt.02.05.2024
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 6,000 2024-05-27 2024-05-28 42721240012024 Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 137 dt.23.05.2024 kontr.172/1 dt.02.05.2024 bashkia kucove
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 144,000 2024-05-23 2024-05-27 27621340012024 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin Likujduar Blerje shtypshkrime,Kontrate Nr.159/1 dat.17.04.2024,Fature Nr.111 date 02.05.2024,Flete hyrje Nr. 7 date 02.05.2024