Treasury Transactions 2015-2018

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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
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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)
    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 1,800,000 2018-05-24 2018-05-25 35510100392018 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 55613425 dt 16.03.2018, fh dt 16.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,125,600 2018-05-24 2018-05-25 34710100392018 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 55600477 dt 20.02.2018, fh dt 20.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2018-05-24 2018-05-25 35010100392018 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 55600497 dt 01.03.2018, fh dt 01.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,435,200 2018-05-24 2018-05-25 34410100392018 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 55600465 dt 06.02.2018, fh dt 06.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,459,680 2018-05-24 2018-05-25 35110100392018 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 55600467 dt 06.02.2018, fh dt 06.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,527,200 2018-05-24 2018-05-25 35210100392018 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 55600485 dt 20.02.2018, fh dt 20.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 337,016 2018-05-24 2018-05-25 34310100392018 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 55600463 dt 01.02.2018, fh dt 01.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-05-24 2018-05-25 35410100392018 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 55613413 dt 09.03.2018, fh dt 09.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,101,600 2018-05-17 2018-05-21 32510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55600459 dt 31.01.2018, fh dt 31.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,510,000 2018-05-17 2018-05-18 33310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 807/1 dt 09.01.2018, seri 55600457 dt 26.01.2018, fh dt 26.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2018-05-17 2018-05-18 31410100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526789 dt 12.01.2018, fh dt 12.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 964,800 2018-05-17 2018-05-18 32110100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526800 dt 22.01.2018, fh dt 22.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 944,083 2018-05-17 2018-05-18 32310100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55600453 dt 25.01.2018, fh dt 25.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 382,984 2018-05-17 2018-05-18 32710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55600463 dt 01.02.2018, fh dt 01.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2018-05-17 2018-05-18 31610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526791 dt 16.01.2018, fh dt 16.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 390,600 2018-05-17 2018-05-18 33010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 807/1 dt 09.01.2018, seri 55526795 dt 17.01.2018, fh dt 17.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-05-17 2018-05-18 31810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526794 dt 16.01.2018, fh dt 16.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2018-05-17 2018-05-18 31910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526796 dt 17.01.2018, fh dt 17.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 936,000 2018-05-17 2018-05-18 32010100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526798 dt 18.01.2018, fh dt 18.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-05-17 2018-05-18 32410100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55600458 dt 29.01.2018, fh dt 29.01.2018