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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 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 77,078 2014-10-28 2014-10-29 85210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik shtypshkrime kv dt 24.2.2014, seri 15548561 dt 6.8.2014, fh dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 910,006 2014-10-28 2014-10-29 82510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548580 dt 15.8.2014, fh dt 15.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-10-28 2014-10-29 84510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164595 dt 20.6.2014, fh dt 20.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-10-28 2014-10-29 83410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164576 dt 4.6.2014, fh dt 4.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-10-28 2014-10-29 83210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164572 dt 2.6.2014, fh dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-10-28 2014-10-29 82210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548562 dt 6.8.2014, fh dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2014-10-27 2014-10-28 81110100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta listpag dt 23.10.2014, miratim min fin dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 7,848 2014-10-27 2014-10-28 81210100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 146,000 2014-10-27 2014-10-28 81010100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta listpag dt 23.10.2014, miratim min fin dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200,000 2014-10-23 2014-10-24 80810100392014 Blerje dokumentacioni DREJT PERGJ TATIMEVE bl pulla,kon vazh 8326/a d 4/4/14,fat 130 d 22/4/14 s 13164518,fh 223 d 22/4/14
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 416,499 2014-10-23 2014-10-24 80910100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE energji,kon b025458,fat 616746246 d 12/10/14
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 153,174 2014-10-16 2014-10-16 80410100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft tel shtator 2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 18,500 2014-10-16 2014-10-16 80010100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje, urdher dt 3.10.2014, seri 16956669 dt 6.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 12,500 2014-10-16 2014-10-16 80210100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft sherb interneti seri 90317173 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 18,480 2014-10-16 2014-10-16 80310100392014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft bl ram per serverin up dt 23.9.2014, nj fit dt 26.9.2014, seri 16153857 dt 13.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 33,079 2014-10-16 2014-10-16 80610100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik tarife permbarimore urdher dt 15.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 655,540 2014-10-16 2014-10-16 80510100392014 Sherbimet bankare DREJT PERGJ TATIMEVE . lik dieta me jashte urdher dt 8.10.2014, aut i min fin dt 9.10.2014, aut bterheqje dt 15.10.2014, 4600 euro x 142.4
    Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST Tirane 7,500 2014-10-16 2014-10-16 80110100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje, urdher dt 3.10.2014, seri 16684980 dt 6.10.2014, fh dt 6.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 700,000 2014-10-13 2014-10-14 79610100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft poste shtator 2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 149,615 2014-10-10 2014-10-14 79410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 16916490 dt 30.9.2014