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)
    All SHTYPSHKRONJA E LETRAVE ME VLERE All 187,736,633.00 355 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 264,000 2014-07-16 2014-07-17 56510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164514 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,000 2014-07-16 2014-07-17 55210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161986 dt 31.3.2014, fh dt 31.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,001 2014-07-16 2014-07-17 54610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13164506 dt 15.4.2014, fh dt 15.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 80,000 2014-07-16 2014-07-17 54410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161993 dt 4.4.2014, fh dt 4.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 187,116 2014-07-16 2014-07-17 56110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164507 dt 16.4.2014, fh dt 16.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-16 2014-07-17 56010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164505 dt 14.4.2014, fh dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,423,817 2014-07-16 2014-07-17 54110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161980 dt 27.3.2014, fh dt 27.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 56210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164511 dt 18.4.2014, fh dt 18.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 55810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13162000 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 140,002 2014-07-16 2014-07-17 54810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13164516 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,039 2014-07-16 2014-07-17 55510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161995 dt 7.4.2014, fh dt 7.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-07-16 2014-07-17 54310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161987 dt 1.4.2014, fh dt 1.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 162,871 2014-07-16 2014-07-17 55910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164502 dt 10.4.2014, fh dt 10.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 301,487 2014-07-16 2014-07-17 56410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164513 dt 21.4.2014, fh dt 21.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-07-16 2014-07-17 55610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161996 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,059 2014-07-16 2014-07-17 55310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161988 dt 2.4.2014, fh dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,008 2014-07-16 2014-07-17 54510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161998 dt 8.4.2014, fh dt 8.4.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,860,000 2014-07-15 2014-07-16 9310110552014 Shpenzime per prodhim dokumentacioni specifik AKP shp printimi diploma up 21 dt 2.6.2014 kontr 820 dt 4.6.2014 ft 218 dt 30.6.2014 s 15548506 fh 6 dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,020 2014-07-03 2014-07-04 43910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161961dt 7.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,039 2014-07-03 2014-07-04 44610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161979 dt 26.3.2014