Treasury Transactions

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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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 610,000 2014-12-12 2014-12-15 100510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168516 dt 28.10.2014, fh dt 28.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,674,106 2014-12-12 2014-12-15 100410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168514 dt 27.10.2014, fh dt 27.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,004 2014-12-12 2014-12-15 100210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168504 dt 22.10.2014, fh dt 22.10.2014 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,001 2014-12-12 2014-12-15 1000101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 15548646 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 234,600 2014-12-12 2014-12-15 101910100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433407 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 206,040 2014-12-12 2014-12-15 101810100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433458 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 630,003 2014-12-12 2014-12-15 996101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548630 DT 13.10.2014, FH DT 13.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-12-12 2014-12-15 101210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168584 dt 4.12.2014, fjh dt 4.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 307,080 2014-12-12 2014-12-15 101510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433455 dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 279,120 2014-12-12 2014-12-15 101410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433454 dt 14.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,004 2014-12-12 2014-12-15 995101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548628 DT 9.10.2014, FH DT 9.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 39,480 2014-12-12 2014-12-15 102510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433414 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 56,160 2014-12-12 2014-12-15 102410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433413 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 19,560 2014-12-12 2014-12-15 102110100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433409 dt 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 199,320 2014-12-12 2014-12-15 102010100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433408 dt 21.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 544,003 2014-12-12 2014-12-15 100310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168512 dt 24.10.2014, fh dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,004 2014-12-12 2014-12-15 101010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168537 dt 7.11.2014, fh dt 7.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 94,680 2014-12-12 2014-12-15 102210100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433411 dt 25.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 60,960 2014-12-12 2014-12-15 101710100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433457 dt 18.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 470,000 2014-12-12 2014-12-15 992101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548609 DT 2.10.2014, FH DT 2.10.2014