Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHTYPSHKRONJA E LETRAVE ME VLERE All 1,063,295,086.00 1,681 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 Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 207,000 2018-12-27 2018-12-28 80821670012018 Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore pagese kontrata 1384 dt 19.06.2018 fatura 337 dt 23.07.2018 seria 62526422 flete hyrja 102 dt 23.07.2018 blerje dokumentacioni specifik
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,023,000 2018-12-27 2018-12-28 128621220012018 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTRATE DT 18/22/30.10.2018,FAT.NR.473,489 DT 19/31.10.2018,FAT.NR.500,531 DT 07/27.11.2018, F.H NR.100,105 DT 19/31.10.2018, NR.109,126 DT 07/27.11.2018, URDH.NR.659,712,727,780
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 472,800 2018-12-27 2018-12-28 102210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526499 dt 13.09.2018, fh dt 13.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,518 2018-12-27 2018-12-28 103110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522572 dt 28.09.2018, fh dt 28.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,066,800 2018-12-27 2018-12-28 101810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526485 dt 06.09.2018, fh dt 06.09.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2018-12-27 2018-12-28 67510140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj,blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 549 date 11.12.2018 sr 68522634 fh nr 11 date 26.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,251,600 2018-12-27 2018-12-28 102310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522551 dt 14.09.2018, fh dt 14.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 367,200 2018-12-27 2018-12-28 102110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526495 dt 11.09.2018, fh dt 11.09.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2018-12-27 2018-12-28 98521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 blerje certifikat shendet kont 6545 dt 06.12.18 fat 567 dt 20.12.18 s 68522652 fh 97 dt 20.12.18 pv.md 20.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,230,000 2018-12-27 2018-12-28 103410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522501 dt 16.10.2018, fh dt 16.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,224,000 2018-12-27 2018-12-28 102610100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522559 dt 19.09.2018, fh dt 19.09.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 446,400 2018-12-27 2018-12-28 67410140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj,blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 566 date 20.12.2018 sr 68522651 fh nr 12 date 26.12.2018
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2018-12-26 2018-12-27 82021020012018 Blerje dokumentacioni Bashkia Berat 2102001,shypshkrime fat nr 471 dt 18.10.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2018-12-26 2018-12-27 83321360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.4708 dt 27.06.2018,Fat nrs.62526408+Flet hyrj nr.22+Akt Marje Dorezim dt 17.07.2018,Shkresa per stornim nr.9304 dt 24.12.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2018-12-26 2018-12-27 83421360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.4708/1 dt 08.10.2018,Fat nrs.68522507+Flet hyrj nr.28+Akt Marje Dorezim dt 18.10.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 72,000 2018-12-26 2018-12-27 83221360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.1570 dt 23.03.2018,Fat nrs.55613474+Flet hyrj nr.4+Akt Marje Dorezim dt 06.04.2018
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,321,296 2018-12-24 2018-12-26 115910100772018 Blerje dokumentacioni Drejtoria e Pergj. e Doganave , lik ft bblerje shtypshkrime kontr nr 24372 dt 18.10.2018, pv marrhje ne dorz dt 20.11.2018, seri 68522542 dt 13.11.2018,fh dt 14.11.2018,
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 630,000 2018-12-24 2018-12-26 115810100772018 Blerje dokumentacioni Drejtoria e Pergj. e Doganave , lik ft bblerje shtypshkrime kontr nr 24372 dt 18.10.2018, pv marrhje ne dorz dt 20.11.2018, seri 68522510 dt 22.10.2018,fh dt 22.10.2018,
    Drejtoria Rajonale AKU Diber (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 73,200 2018-12-21 2018-12-24 9210051202018 Blerje dokumentacioni 1005120 AKU blerje dokumentacioni, PV marrje dorezim dt 26.11.2018, FH 12 dt 26.11.2018, nr kontrates 1520 dt 14.09.2018, fat 516 dt 15.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 33,000 2018-12-21 2018-12-24 23310161052018 Blerje dokumentacioni 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, BLERJE DOKUMENTACIONI PROCES VERBAL TE KONSTATIMIT TE SHKELJES ,URDHER NR.802 DT 21.12.2018,KONTR.776 602/1 DT 11.12.2018,FAT. NR.564 F.H NR.25 DT 19.12.2018,U.B 34965