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
    •
  • 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 1,299,228,746.00 1,616 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 Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,360 2025-07-04 2025-07-07 38621650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik shtypshkrime,urdher kryet nr 61 dt 3.07.2025,fat nr 412 dt 20.12.2020,fl hyr nr 31 dt 20.12.2020,fat nr 96 dt 24.4.2025,fl hyr nr 4 dt 24.4.2025
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 221,400 2025-07-04 2025-07-07 51121470012025 Kancelari 2147001 Bashkia Divjake per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga porositesi, fat.nr.329 dt.19.12.2024, FH nr.280 dt.19.12.2024, kontr.nr.774/1 dt.12.12.2024
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 85,800 2025-07-04 2025-07-07 76721330012025 Kancelari Bashkia Mirdite(2133001) SHTYPSHKRIME FAT NR 165 DT 16.06.20025,F-H NR 28 DT 16.06.2025.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,958,510 2025-07-03 2025-07-04 30610100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 10.12.2024 permb fat 28/1- 7/4-2025
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 19,200 2025-07-03 2025-07-04 5310120762025 Blerje dokumentacioni 1012076 MUZEU BILETA PER VIZITOR  FAT NR 263 DT 04.11.2025 FH NR 14 DT 04.11.2024  KONTR NR 22 DT 22.10.2024
    ISHSH Rajonal Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 4,800 2025-07-01 2025-07-02 4410131102025 Sherbime te tjera 2025 ISHSH Diber 1013110 blloqe akt miratimiper shtypshkronje letra me vler kon nr 43 dt 24.04.2025 urdher nr 24/5 dt 01.07.2025 ft nr 171 dt 18.06.2025 fh nr 10 dt 30.06.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2025-06-30 2025-07-01 9121018332025 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-shpenzime per bileta urdher nr 147 dt 04.06.2025 kont sipermarrje nr 325/2 dt 23.05.2025 pv marr dorz nr 325/4 dt 18.06.2025 ft nr 170/2025 dt 18.06.2025 fh nr 39 dt 18.06.2025
    ISHSH Rajonal Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 20,880 2025-06-27 2025-06-30 4110131092025 Blerje dokumentacioni 2025 Inspekt Shteteror Shendetesor blere dokumentacion u-p nr.dt26.05.2025 fature nr.175/2025dt25.06.2025 fl hr nr.3 dt26.06.2025 procesverbali i marrjes ne dorezim te mallit
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 12,240 2025-06-26 2025-06-27 25221370012025 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI LETRA ME VLERE,FAT ELEKTRONIKE 157 DT 10.6.2025,FH 18 DT 10.6.2025,PV MARR NDORZ DT 10.6.2025,KONTRAT SIPERMARRJE 635/3 DT 08.5.2025,AKT TERHEQJE 139 DT 10.6.2025
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 21,600 2025-06-26 2025-06-27 80621410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr620 dt02.06.25, fat nr140/2025 dt28.05.25, fat korrigjuese nr150/2025 dt04.06.25, fh nr67 dt28.05.25, pv nr10698 dt28.05.25
    Drejtoria Rajonale AKU Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 117,600 2025-06-24 2025-06-25 6210051232025 Blerje dokumentacioni BLLOQE DOKUMENTACIONI DREJTORI RAJONLE E AUTOR.KOMB.TE USHQIMIT FAT 159 DT 13/06/2025
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 60,000 2025-06-24 2025-06-25 36321030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve, kont.dt.06.03.2025,fat. nr 164/2025 dt.16.06.2025,pv. dt.16.06.2025, fh. nr.35, dt16.06.2025.
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2025-06-24 2025-06-25 8910120902025 Blerje dokumentacioni 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje biletash, kont rnr 2336 dt 06.05.2025, fat nr 163 dt 16.06.2025, fh nr 02 dt 16.06.2025
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 33,600 2025-06-19 2025-06-20 4910051202025 Blerje dokumentacioni 2025 AKU Diber 1005120 blerje dokumentacioni kontrat nr 695 dt 21.05.2025 ft nr 152 fh nr 8 pv marrje dorezim dt 05.06.2025
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 10,800 2025-06-17 2025-06-18 44921280012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.149/2025,DT.04.06.2025 BLERJE SHTYPSHKRIME REGJISTER PER ZJARRFIKSEN
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 729,600 2025-06-17 2025-06-18 5410120982025 Shpenzime per te tjera materiale dhe sherbime operative 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerje LV ,bileta kont vazhd nr 44/1 dt 07.03.2025 pv marr dorz nr 44/2 dt 08.04.2025 ft nr 86/2025 dt 08.04.2025 fh nr 1 dt 08.04.2025
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 27,600 2025-06-17 2025-06-18 71721270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG fat 137 dt 21.05.2025,kontr 4842 dt 18.4.2025,fh 22 dt 21.5.2025,pv marrje dorz 21.5.2025, regjistra module
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 38,400 2025-06-12 2025-06-13 27421380012025 Blerje dokumentacioni BLERJE DOKUMENTACION PV KONSTATIM SHKELJE FAT NR 154 DT 09.06.2025, KONT 3660 DT 26.05.2025, FLH 12 DT 09.06.2025, AKT TERHEQJE 136 DT 09.06.2025 NGA BASHKIA SARANDE
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,392,000 2025-06-09 2025-06-13 18210160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje certifikata per sherb e GJC, VKM nr 1497 dt 19.11.2008, kontrate nr 11076/5 dt 12.12.2024, urdher nr 11076/8 dt 10.01.2025, fature nr 25 dt 04.02.2025, FH nr 2 dt 04.02.2025, prverbal dt 04.02.2025
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 189,150 2025-06-10 2025-06-11 18721520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Shtypshkrime, Kontrate nr.37/1 dt 05.02.2025, fat nr.65/2025 dt 28.02.2025, fh nr.04 dt 28.02.2025, Akt-Terheqje nr.051 dt 28.02.2025