Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,138,333,309.00 1,411 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 4,195,806 2023-02-28 2023-03-01 19310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 sherbim prodhim bilete transp rrugor kontr 282/1 dt 10.1.2023 permb fat 24.2.2023
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2023-02-24 2023-02-28 3810160562023 Blerje dokumentacioni 1016056 QFMT , 602- prodh blloqe gjobash vazhd kont nr 9/3 dt 10.02.2023 telac 20.02.2023 ft 22 dt 17.02.2023 fh 20.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 88,800 2023-02-16 2023-02-17 1610120182023 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE BILETA MUZEALE, URDHER NR.172 PROT. DT. 30.12.2022, KONTRATE NR. 169 PROT. DT. 30.12.2022, FATURA NR. 18/2023 DT. 10.02.2023, F.H NR.1 DT. 14.02.2023, U.B NR. 45683
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,120,320 2023-01-26 2023-01-27 141510100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,393,520 2023-01-26 2023-01-27 142010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,960,000 2023-01-26 2023-01-27 141610100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 20921 dt 18.11.2021 permb fat ub 78964
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,765,320 2023-01-26 2023-01-27 141710100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,140,672 2023-01-26 2023-01-27 141910100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,612,228 2023-01-26 2023-01-27 141810100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 807/2 dt 24.1.2022 permb fat ub 80424
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,435,632 2023-01-26 2023-01-27 141410100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 detyrim i prapambetur,bl shtypshkrime kontr vazhdim 908/3 dt 22.1.2021 permb fat ub 75283
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,000 2023-01-23 2023-01-24 43410160562022 Blerje dokumentacioni Qendra Furniz.Mater.Teknik prodhim blloqe gjoba kont nr 69/3 dt 17.11.2022 (akt normativ nr 17 dt 01.12.2022) fat nr 300/2022 dt 07.12.2022 fh nr 34 dt 07.12.2022
    Muzeu Kombëtar "Gjethi" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2023-01-20 2023-01-23 15710120982022 Shpenzime per te tjera materiale dhe sherbime operative Muzeu kombetar Shtepia me Gjethe,likujd blerje bileta fat nr 322/2022 dt 29.12.2022 kontr nr 218/2 dt 29.12.2022 fh nr 3 dt 29.12.2022 kerkese nr 218/1 dt 29.12.2022
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 12,300 2023-01-18 2023-01-19 69221570012022 Te tjera materiale dhe sherbime speciale 2157001 TE TJERA MATERIALE DHE SHERBIME SPECIALE, UK 618 DT 30.12.2022 FT 158/2022+FH 08+AKT TERHEQJE NR 145 DT 04.07.2022, URGJ NR 28 DT 30.12.2022 DET PRAP
    Prefektura e qarkut Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 90,000 2023-01-18 2023-01-19 20110160712022 Sherbime te printimit dhe publikimit 1016071, sherbime printimi e publikimi, ub 916 dt 12.12.2022, kontr 916/1 dt 12.12.2022, fat 325/2022 dt 29.12.2022, sit 29.12.2022, pcv md 29.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,671,198 2023-01-18 2023-01-19 141010100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tat 2022 bl bileta TR RUGOR KONTR 15925/2 DT 3.9.2022 PERMB FT 29.9.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 338,400 2023-01-18 2023-01-19 141110100392022 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont nr 483/2 date 31.01.202 permb fat date 10/10-.02/12/2022
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 533,800 2023-01-16 2023-01-18 581521010012022 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane proc verb kons shkelje kon vazh 25122/2 dt 12.08.22 scan 3791/22 pvmd 19.10.22 fh 60 dt 19.10.22 fat 259/22 pjesore
    Prefektura e qarkut Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 111,000 2023-01-17 2023-01-18 21310160722022 Libra dhe publikime profesionale Prafektura e Qarkut Tirane lidhje aktesh shkr nr 1950 dt 24.10.2022 kont nr 1950/1 dt 09.11.2022 fat nr 323/2022 dt 29.12.2022
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2023-01-12 2023-01-17 96410100772022 Blerje dokumentacioni 1010077-Dr.Pergj.Dog, lik ft blerje shtypshkrime, kontr ne vazhdn nr 12837 dt 08.07.2022, ft nr 302/2022 dt 09.12.2022, pv md dt 09.12.2022, fh dt 94 dt 09.12.2022
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 19,440 2023-01-16 2023-01-17 689 21570012022 Te tjera materiale dhe sherbime speciale 2157001 TE TJERA MATERIALE DHE SHERBIME SPECIALE, UK 230 DT 26.05.2022 FT 106/2022+FH 05+AKT TERHEQJE NR 98 DT 20.05.2022, URGJ NR 27 DT 30.12.2022 DET PRAP