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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 496,800 2018-05-08 2018-05-09 6310051182018 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Tirane , prodhim dokumentacioni specifik,kontr ne vazhdim nr 2268/1 dt 30.03.2018,fat nr 174 seri 62525459 dt 26.04.2018,f.hyrje nr 3 dt 26.04.2018,akt-terheqje nr 178 dt 26.04.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2018-05-08 2018-05-09 6210051182018 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Tirane , prodhim dokumentacioni specifik,kontr ne vazhdim nr 2268/1 dt 30.03.2018,fat nr 167 seri 62525452 dt 24.04.2018,f.hyrje nr 2 dt 24.04.2018,akt-terheqje nr 171 dt 24.04.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 273,600 2018-05-08 2018-05-09 7710120702018 Sherbime te tjera 1012070 DRKK MATERIALE DHE SHERBIME, UP NR. 43, DT. 01.05.2018, FAT NR. 189, DT. 04.05.2018, SERIA 62525474
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 172,800 2018-05-07 2018-05-08 41621070012018 Te tjera materiale dhe sherbime speciale BL. VERTETIME VENDBANIMI LIK FAT 178 DT 27.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 204,600 2018-05-03 2018-05-04 54621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIME TE TJERA KONTR 1413/1 DT 15.05.2017 FAT330 DT16.06.2017 SERI 47572212 FH 57 DT 16.06.2017 AKT TERHEQJE 326 DT 16.06.2017
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 72,720 2018-05-02 2018-05-03 30321120012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bshkia Patos 2112001 materiale UP..23.3.2018 Fat.135 seri 55613470dt.6.4.2018 Fh.45 dt.6.4.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,840 2018-04-27 2018-04-30 28410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft bl pulla takse dhe tarife, kontr ne vazhd nr 509/1 dt 09.01.2018, seri 55613498 dt 23.04.2018, fh dt 23.04.2018
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 7,260 2018-04-23 2018-04-24 20821150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, shtypshkrime te ndryshme, fatura nr 147 dt 11.04.2018, nr serial 55613482, fh nr8 dt 11.04.2018, pv i marjes ne dorezim dt 11.04.2018
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 165,000 2018-04-20 2018-04-23 77221230012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 BASHKIA KRUJE sa lik shpenzime per furniz me shtypshkrime sipas aktmarveshjes nr 593 dt 01.02.2018dhe fat nr 53dhe nr serial 5600488 dt 22.2.2018
    Bashkia Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 66,000 2018-04-20 2018-04-23 77121230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE sa lik shpenzime per furniz me shtypshkrime sipas aktmarveshjes nr 593 dt 01.02.2018dhe fat nr 31dhe nr serial 5600466 dt 6.2.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-04-17 2018-04-19 26010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 47572487 dt 09.11.2017 fh dt 09.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,998,000 2018-04-17 2018-04-19 26110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 47572490 dt 09.11.2017 fh dt 09.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,953,312 2018-04-17 2018-04-18 24510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim bileta transporti , kontr nr 508/1 dt 09.01.2018, seri 55526716 dt 23.11.2017 , fh dt 23.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,593,720 2018-04-17 2018-04-18 26710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 55526729 dt 06.12.2017, fh dt 06.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,656,000 2018-04-17 2018-04-18 26810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 55526740 dt 11.12.2017, fh dt 11.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,320,000 2018-04-17 2018-04-18 27310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 55526782 dt 28.12.2017, fh dt 28.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2018-04-17 2018-04-18 24810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim bileta transporti , kontr nr 508/1 dt 09.01.2018, seri 55526726 dt 04.12.2017 , fh dt 04.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 821,367 2018-04-17 2018-04-18 27410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , urdher nr 507 dt 09.01.2018, kontr nr 507/1 dt 09.01.2018, seri 55526788 dt 12.01.2018, fh dt 12.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2018-04-17 2018-04-18 24910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim bileta transporti , kontr nr 508/1 dt 09.01.2018, seri 55526735 dt 07.12.2017 , fh dt 07.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2018-04-17 2018-04-18 25710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim bileta transporti , kontr nr 508/1 dt 09.01.2018, seri 55526778 dt 27.12.2017 , fh dt 27.12.2017