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
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 156,000 2018-06-13 2018-06-14 41221660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje bileta parkimi kont nr 1918 dt 10.04.2018 fat 226 dt 25.05.2018 s 62526311 fh.42 dt 25.05.02018 pv.dt 25.05.2018
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 122,700 2018-06-11 2018-06-12 109521140012018 Blerje dokumentacioni 2114001 Fat nr.212 date 17.05.2018,flet hyrje nr.19 date 17.05.2018
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 76,800 2018-06-11 2018-06-12 4610120982018 Shpenzime per te tjera materiale dhe sherbime operative 1012098 Muzeu Gjethit. bl letra me vler kontr 95/1 dt 24.4.18 fat 211 dt 17.5.18 ser 62525496 p.ver marje dor 131 dt 17.5.18 f.hyr 7 dt 17.5.18
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2018-06-11 2018-06-12 23210140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj, blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 220 date 24.05.2018 sr 62526305 fh nr 5 date 01.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,120 2018-06-07 2018-06-08 45110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla urdher nr 8553/2 dt 14.05.2018, kontr nr 8553/3 dt 14.05.2018, seri 62526323 dt 04.06.2018, fh dt 04.06.2018
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 14,400 2018-06-06 2018-06-07 12821220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA, KERKESE NR.45 DT 25.04.2018, FAT. NR.185 DT 03.05.2018, F.H NR.14 DT 03.05.2018, U.B 33414 DT 06.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,360 2018-06-05 2018-06-06 42010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse kontr nr 509/1 dt 09.01.2018, ne vazhdim seri 62526315 dt 29.05.2018, fh dt 29.05.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 26,400 2018-05-30 2018-05-31 35521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje certifikata kont 2135 dt 19.04.2018 fat 184 dt 03.05.2018 s 62525469 fh nr.34 dt 03.05.2018 pv.03.05.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,600 2018-05-30 2018-05-31 35421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje blloqe kont 1050 dt 27.02.2018 fat 141 dt 10.04.2018 s 55613476 fh.21 dt 10.04.2018 pv.10.04.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 171,600 2018-05-30 2018-05-31 36421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje certifikata kont.2135 dt 19.04.2018 fat 225 dt 25.05.2018 s 62526310 fh.41 dt 25.05.2018 pv.25.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,320 2018-05-29 2018-05-30 39210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse kontr nr 509/1 dt 09.01.2018, seri 62526309 dt 25.05.2018,fh dt 25.05.2018
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 18,120 2018-05-28 2018-05-29 47721240012018 Blerje dokumentacioni 2124001 blerje dok tregu fat nr 213/62525498 dt 18.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 331,200 2018-05-28 2018-05-29 21010140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj, blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 157 date 18.04.2018 sr 55613492 fh nr 4 date 14.05.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,600 2018-05-25 2018-05-28 8021020222018 Blerje dokumentacioni 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 11 dt 23.04.2018, akt marreveshja 23.04.2018, fatura 172 dt 25.04.2018, flete hyrja 23.04.2018 blerje dokumentacioni
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,128,000 2018-05-24 2018-05-25 34610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55600475 dt 14.02.2018, fh dt 14.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 930,259 2018-05-24 2018-05-25 34910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55600491 dt 26.02.2018, fh dt 26.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,391,098 2018-05-24 2018-05-25 35610100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55613429 dt 21.03.2018, fh dt 21.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2018-05-24 2018-05-25 34510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55600468 dt 09.02.2018, fh dt 09.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2018-05-24 2018-05-25 34810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55600490 dt 23.02.2018, fh dt 23.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,412,800 2018-05-24 2018-05-25 35310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55600498 dt 01.03.2018, fh dt 01.03.2018