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.
    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 1,063,295,086.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,000 2018-07-05 2018-07-09 51010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse vseri 62526375 dt 29.06.2018, fh dt 29.06.2018, kontr 509/1 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-07-06 2018-07-09 52110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613439 dt 27.03.2018, fh dt 2703.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-07-06 2018-07-09 52310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613472 dt 06.04.2018, fh dt 06.04.2018
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 66,720 2018-07-05 2018-07-06 31221030012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize(2103001) likujdim furnitorin Shtypshkronja e Letrave me Vlere per PO st.5075, Kontrate nr.1522 dt.17.05.2018, fature nr.276 dt.25.06.2018, seri nr.62526361, fh nr.37 dt.25.06.2018.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2018-07-05 2018-07-06 50910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse vseri 62526380 dt 02.07.2018, fh dt 02.07.2018, kontr 509/1 dt 09.01.2018
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 496,800 2018-07-05 2018-07-06 11410160562018 Blerje dokumentacioni 1016056, QFMT pagese ft blerje blloqe gjobash nr 287 dt 28.6.18 sr 62526372, fh 10 dt 03.7.18, kontr 99/4 dt 24.4.18, pv 28.6.18, rel 3.7.18
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 25,200 2018-07-04 2018-07-05 7110120142018 Te tjera materiale dhe sherbime speciale 1012014 Qendra e Muzeumeve ,fature nr 283 dt 27.06.2018 blerje bileta
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 107,520 2018-07-03 2018-07-04 10010120922018 Blerje dokumentacioni 1012092 Cirku Kombetar 2018. bl prodh bilet cirku fat 284 dt 28.6.18 ser 62526369 kontr 196 10.5.18 f.hyr 17 dt 28.6.18
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 205,440 2018-07-03 2018-07-04 11410051292018 Blerje dokumentacioni 1005129-Dega Rajonale AKU. 602- blerje dokumentacioni specifik kontrt vazhdim nr 1214 dt 4.06.2018,fat nr 285 seri 62526370, dt 28.06..2018,f.hyrje nr 11 dt 28.06.2018,p.v.m.dorezim dt 28.6.18
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 993,600 2018-07-02 2018-07-03 10910160562018 Blerje dokumentacioni 1016056, QFMT pagese ft blerje blloqe gjobash nr 243 dt 5.6.18 sr 62526328, fh 07 dt 28.6.18, kontr 99/4 dt 24.4.18, pv 5.6.18, rel 28.6.18
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2018-06-26 2018-06-27 11310120032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA AMFITEATRI DHE MUZEU ARKEOLOGJIK URDH NR 29 DT 31.05.2018 FATURA FATURA 62526360 DT 25.06.2018
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 72,000 2018-06-25 2018-06-26 42921020012018 Kancelari Bashkia Berat 2102001,shtypshkrime fat nr 179 dt 27.04.2018
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 7,200 2018-06-25 2018-06-26 57821070012018 Te tjera materiale dhe sherbime speciale SIPAS FAT 16 265 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 79,200 2018-06-25 2018-06-26 45921280012018 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.242 DT.04.06.2018,KONTRATE NR.2225 DT.02.05.2018 BLERJE MANDAT ARKETIMI DHE PAGESE PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE NE VARESI.
    Tirana Parking (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 374,400 2018-06-22 2018-06-25 13321018162018 Shpenzime per prodhim dokumentacioni specifik 2101816 Tirana Parking 2018 Lik prodh dokum vkm 393 dt 18.06.2014 kontr 461 dt 21.03.2018 fat 62525462 nr 177 fh 9 dt 27.04.2018
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2018-06-22 2018-06-25 8910120212018 Sherbime te printimit dhe publikimit 1012021Galeria Arteve bl bileta kerke bilet 98 dt 3.4.18 kontr 98/1 dt 5.4.18 fat 227 dt 25.5.18 ser 62526312 f.hyr 8 dt 25.5.18
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 30,720 2018-06-22 2018-06-25 3610120762018 Shpenzime per prodhim dokumentacioni specifik 1012076 MUZEU BIELTA UP NR. 15, DT. 15.06.2018, FAT NR.269, DT. 18.06.2018, SERIA 62526354
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 725,400 2018-06-21 2018-06-22 53521220012018 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME BLLOQE ADMINISTRATIVE KONTRATE DT 20.04.2018, FAT.NR.201 NR 202 DT 14.05.2018, F.H NR.32 NR 33 DT 14.05.2018 URDHER NR.337 DT 11.06.2018 U B 33543 DT 21.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 71,280 2018-06-20 2018-06-21 48110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse kontr ne vazhd nr 509/1 dt 09.01.2018, seri 62526343 dt 11.06.2018, fh dt 11.06.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 72,000 2018-06-12 2018-06-14 5710120172018 Shpenzime per prodhim dokumentacioni specifik bileta manuale nga zyra butrint , lik fat nr 250 dt 06.06.2018, kontr sherbimi nr 246/1 dt 04.05.2018