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
  • Etc

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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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2018-04-17 2018-04-18 27010100392018 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 55526748 dt 14.12.2017, fh dt 14.12.2017
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 222,360 2018-04-13 2018-04-17 23021470012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Divjake 2147001 per prodhim dhe furnizim me shtypshkrime sipas kerkeses sipas kontrate nr.384 dt..05.02.2018,fature nr.s.55613417,55613418 dt.12.03.2018,f.hyrje nr.59 , 59/1 dt.12.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2018-04-16 2018-04-17 24010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039- DPT, -602, Pulla Takse kont 509/1 dt 09.01.18 ne vazhdim fat 145 dt 11.04.18 s 55613480 fh.08 dt 11.04.2018
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 72,600 2018-04-13 2018-04-16 55521410012018 Blerje dokumentacioni 2141001 BASHKIA SHKODER 2018,blerje dokumentacioni, urdher pagese nr 65 prot 4737 dt 30.03.2018, ft 55613436 dt 27.03.2018, fletehyrje nr 107 dt 27.03.2018 KONTRATE NR 3464 PROT DT 06.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2018-04-12 2018-04-13 22210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve Pulla takse kont ne vazhdim 509/1 dt 09.01.18 fat 106 dt 27.03.18 s 55613441 fh 07 dt 27.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,360 2018-04-12 2018-04-13 22110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve Pulla takse kont ne vazhdim 509/1 dt 09.01.18 fat 75 dt 08.03.18 s 55613410 fh 06 dt 08.03.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,112,400 2018-04-12 2018-04-13 5310051182018 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 146 seri 55613481 dt 11.04.2018,f.hyrje nr 1 dt 11.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,600 2018-04-12 2018-04-13 22210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejtoria e Pergj.e Tatimeve Pulla takse kont ne vazhdim 509/1 dt 09.01.18 fat 115dt 29.03.18 s 55613450 fh 01 dt 29.03.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 99,000 2018-04-06 2018-04-10 3210260852018 Shpenzime per prodhim dokumentacioni specifik Inspektoriati Shtet Mjedi Pyjeve dokumenta standarte te punes urdher nr 119 dt 30.05.2017 vkm 1497 dt 19.11.2008 fd nr 117 dt 30.03.2018 s 55613452 fh nr 11 dt 30.03.2018 kontrata nr 1200 dt 26.03.2018
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 678,000 2018-04-03 2018-04-04 26821090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan shtypshkrime ft nr 47572038 47572359 kontrate dt 17.02.2017 18.08.2017
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 18,000 2018-03-30 2018-04-03 3021090202018 Shpenzime per prodhim dokumentacioni specifik Trashegimia Elbasan blerje bileta ft nr 55613428 fh nr 2
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 60,000 2018-03-29 2018-03-30 20321020012018 Kancelari Bashkia Berat 2102001,shypshkrime fat nr 472 dt 05.09.2018 kontrate nr 5336 dt 24.11.2017
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 64,800 2018-03-19 2018-03-21 13421150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, Shtypshkrime, fatura nr. 45, dt. 20.02.2018, nr.serie 55600480.Kontrate nr. 311prot, dt. 16.01.2018.Flete hyrje nr. 3,dt.20.02.2018. Akt terheqje nr. 48, proces verbal marrje ne dorezim.
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 138,256 2018-03-19 2018-03-20 50321140012018 Blerje dokumentacioni 2114001 Fat nr.46,47 date 20.02.2018,flet hyrje nr.5,6 date 20.02.2018
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 29,700 2018-03-19 2018-03-20 14310161302018 Blerje dokumentacioni 1016130 2018-IKMT BL DOKUMENTACIONI URDH 28.02.2018 KONTRATE 1126/3 DT 5.03.2017 FAT 88 DT 15.03.2018 SERI 55613423 FH 1 DT 15.03.2018
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 109,440 2018-03-13 2018-03-15 4510120222018 Blerje dokumentacioni 1012022 TK pages per bl bileta per t.komb u.prok 16 dt 13.2.18 kerk 106 dt 14.2.18 kontr 110 dt 15.2.18 fat 66 dt 5.3.18 ser 55613401 f.hyr 16 dt 5.3.18
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2018-03-07 2018-03-09 17310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039- DPT Pulla takse kont 509/1 dt 09.01.2018 ne vazhdim fat 61 dt 01.03.2018 s 55600496 fh.5 dt 01.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 604,800 2018-03-07 2018-03-08 7210140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj, lik ft blerje letra me vlere kontr nr 833 dt 23.01.2018, seri 55600469 dt 12.02.2018, fh dt 02.03.2018, pv marrje ne dorz dt 28.02.2018
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 3,000 2018-03-06 2018-03-07 18521330012018 Kancelari 2133001 BASHKIA MIRDITE blerje shtypshkrime fat nr 649 dt 07.12.2017serial 55526732
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 63,000 2018-03-01 2018-03-02 29521410012018 Blerje dokumentacioni 2141001 BASHKIA SHKODER 2018,blerje dokumentacioni, urdher pagese nr 304 prot 19399 dt 28.12.2017, ft 55526762 dt 20.12.2017, fletehyrje nr 293 dt 20.12.2017, shkrese per limit mf nr 15973 dt 09.11.2017