Treasury Transactions 2019-2025

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 1,211,093,591.00 1,516 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
    Prefektura e qarkut Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 18,000 2024-12-31 2025-01-06 27510160672024 Blerje dokumentacioni 1016067 PREFEKTURA KORCE LIDHJE LIBRASH AKTESH PER ZYRAT BLERJE NEN 100 MIJE,KONTRATA NR 1222 PROT DT 11.12.2024,LIK FAT NR 343/2024 DT 30.12.24
    Spitali Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 2,106,000 2024-12-27 2024-12-31 72110130212024 Blerje dokumentacioni SPITALI LEZHE PAG FAT NR  335 DT 24.12.2024,FLETE HYRJE NR   86 DT  24.12.2024,KONTRATE NR  1397/1 DT 17.12.2024,KOLAUDIM DT  24.12.2024 SHTYPSHKRIME
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 729,600 2024-12-27 2024-12-30 22710120702024 Shpenzime per prodhim dokumentacioni specifik 3737 1012070 DRTK VLORE PRINTIM BILETASH PER PARQE DHE KALA KONT NR 672 DT 17.12.2024 FAT NR 333 DT 23.12.2024FH NR 19 DT 24.12.2024
    Prefektura e qarkut Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 6,000 2024-12-26 2024-12-27 26710160662024 Te tjera materiale dhe sherbime speciale 1016066 Prefektura. Sherbime speciale, Lidhje librash Gjendje Civile, Fatura nr.336 dt 24.12.2024.
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 327,000 2024-12-26 2024-12-27 79221420012024 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 388/07.04.2021 LETRA ME VLERE BASHKI TEPELENE
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 450,000 2024-12-26 2024-12-27 122421090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Shpenzime per blerje shtypshkrime te letrave me vlere (mandat arketimi, shtyp.te ndryshme), Kontrate Nr.5387/1, dt.21.11.2024, Fature Nr.312/2024, dt.13.12.2024, FH Nr.31, dt 13.12.2024,
    Prefektura e qarkut Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 36,000 2024-12-26 2024-12-27 23110160642024 Te tjera materiale dhe sherbime speciale SHERBIME PER PEREFEKTUREN FIER FAT 332 DT 23/12/2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,812,681 2024-12-23 2024-12-26 71610100392024 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2024 shp prodhim bileta  urdher 630/1 dt 15.1.2024 kontr 630/2 dt 15.1.2024 permb  11.12.2024
    ISHSH Rajonal Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 9,600 2024-12-24 2024-12-26 9510131172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 ISHSH Furnizime dhe materjale te tjera zyre Kerkese dt 06.12.24,ub nr 61 dt 06.12.2024,fat nr 303 dt 06.12.24,fh nr 4 dt 06.12.24,pv 16 dt 06.12.24
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 297,600 2024-12-23 2024-12-24 14510120182024 Blerje dokumentacioni 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, KONTR.NR.104 PROT DT 26.11.24,URDH.I BREND.NR.110 DT 16.12.24,FAT.NR.314/2024 DT 16.12.24,F.H NR.12 DT 17.12.24,P.V.MARR.DOR.DT 17.12.24
    Prefektura e qarkut Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 10,800 2024-12-20 2024-12-24 33010160702024 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE LIK FAT. 326 DT 18.12.2024, FH 23 DT 18.12.2024 PV MARR DORZ 18.12.2024, KONTR 1076 DT 17.12.2024, MALLRA E SHERBIME SPECIALE
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 57,720 2024-12-23 2024-12-24 101421150012024 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster. Letra me vlere,fature nr 283 dt 20.11.2024,fh nr 43 dt 20.11.2024
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 88,800 2024-12-23 2024-12-24 101221150012024 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster. Letra me vlere,fature nr 284 dt 20.11.2024,fh nr 44 dt 20.11.2024
    Prefektura e qarkut Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 11,400 2024-12-20 2024-12-23 26510160602024 Kancelari 2024, Prefektura Diber, 1016060, kancelari, kontrate sipermarrje nr989 dt03.12.2024, fature nr328 dt18.12.2024, proces verbal marrje dorezim dt19.12.2024, flete hyrje nr13 dt19.12.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 653,280 2024-12-20 2024-12-23 10410051282024 Shpenzime per prodhim dokumentacioni specifik 1005128 AKU Shkoder, Shpenzime per prodhim dokumentacioni specifik, fat 307/2024 dt 12.12.2024, fh 19 dt 12.12.2024, akt marrje dorezim 391 dt 12.12.24, urdher 35 dt 16.12.2024
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,012,080 2024-12-19 2024-12-20 62910130882024 Blerje dokumentacioni 1013088 Mater K.Gliozheni,blerje shtypshkrime ,  kontr nr 448/2  dt  14.06.2024 vkm nr 1497 dt  8.06.2014  ,fat 302  dt 06.122024,fl hyr nr 2 dt 06.12.2024
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 104,400 2024-12-19 2024-12-20 47221370012024 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI LETRA ME VLERE,FAT ELEKTRONIKE 316 DT 16.12.2024,FH 52 DT 16.12.2024,PV MARR NDORZ DT 16.12.2024,KONTRAT SIPERMARRJE 1981/1 DT 04.11.2024,AKT TERHEQJE 401 DT 16.12.2024
    Galeria e Artit Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2024-12-18 2024-12-19 11121018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 196/1 dt 26.11.2024 ft 304 dt 6.12.2024 fh 10 dt 6.12.2024
    Drejtoria Rajonale AKU Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 345,600 2024-12-18 2024-12-19 19010051302024 Blerje dokumentacioni 3737 AKU 1005130 BLERJE DOKUMENTACIONIO FAT 309 DT 12.12.2024 FL H 17 DT 12.12.2024 KONTRATE 3911/1 DT 30.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2024-12-18 2024-12-19 17121018312024 Shpenzime per prodhim dokumentacioni specifik 2101831-IMT 2024-bl blloqe gjobash, blloqe per prishje objektesh kont 6893/1 dt 25.07.2024 ft 280 dt 19.11.2024 fh 4 dt 19.11.2024 pv 19.11.2024