Treasury Transactions

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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

  • 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)
    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 1,620,008 2014-11-20 2014-11-21 92310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft sbl bileta kv dt 13.1.2014, seri 15548574 dt 14.8.2014, fh dt 14.8.20142014,kontr dt 1.10.2014, seri 17104486 dt 31.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 187,039 2014-11-20 2014-11-21 93910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548659 dt 8.9.2014, fh dt 8.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,160,006 2014-11-20 2014-11-21 93510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548692 dt 23.9.2014, fh dt 23.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,000 2014-11-20 2014-11-21 92610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548586 dt 19.8.2014, fh dt 19.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,180 2014-11-21 2014-11-21 94410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548670 dt 15.9.2014, fh dt 15.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548667dt 11.9.2014, fh dt 11.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 330,000 2014-11-21 2014-11-21 94810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548689 dt 23.9.2014, fh dt 23.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548672 dt 16.9.2014, fh dt 16.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 95110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548696 dt 25.9.2014, fh dt 25.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-11-20 2014-11-21 93810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548658 dt 5.9.2014, fh dt 5.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 535,594 2014-11-20 2014-11-21 92910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548593 dt 26.8.2014, fh dt 26.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,420,007 2014-11-21 2014-11-21 95210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548562 dt 2.9.2014, fh dt 2.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2014-11-21 2014-11-21 94610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548684 dt 19.9.2014, fh dt 19.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 418,051 2014-11-20 2014-11-21 93710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548655 dt 4.9.2014, fh dt 4.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 506,102 2014-11-21 2014-11-21 95010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548698 dt 26.9.2014, fh dt 26.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,012 2014-11-20 2014-11-21 92810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548590 dt 25.8.2014, fh dt 25.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-11-21 2014-11-21 94310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548669 dt 12.9.2014, fh dt 12.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-11-20 2014-11-21 93610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548697 dt 25.9.2014, fh dt 25.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 322,001 2014-11-20 2014-11-21 93410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548683dt 18.9.2014, fh dt 18.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 46,800 2014-11-19 2014-11-20 92110100392014 Shpenz. per rritjen e AQT - mjete te tjera DREJT PERGJ TATIMEVE . lik ft bl certifikate SSL, up dt 8.10.2014, nj fit dt 27.10.2014, seri 80769439 dt 13.11.2014