Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 All All 137,331,874.00 512 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 108,000 2014-09-05 2014-09-08 66910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548531 dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,624 2014-09-05 2014-09-08 66410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161937 dt 10.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 67110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548579 dt 6.8.2014
    Qarku Kukes (1818) F.L.E.SH. Kukes 62,400 2014-09-08 2014-09-08 29120180012014 Shpenzime per prodhim dokumentacioni specifik shtypshkrime(bl blloqe)ft 35dt28.08.2014 S 15140935 Qarku Kukes
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 66810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548511 dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 66610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13164556 dt 20.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 113,400 2014-09-05 2014-09-08 66310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161931 dt 3.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 26,460 2014-09-05 2014-09-08 66010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161915 dt 27.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,500 2014-09-05 2014-09-08 67310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13164503 dt 10.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 540 2014-09-05 2014-09-08 65810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161909 dt 22.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,000 2014-09-05 2014-09-08 67210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548547 dt 24.7.2014
    Bordi i KullimitDurres (0707) NOVATECH STUDIO Durres 102,000 2014-09-04 2014-09-05 18110050682014 Shpenzime per prodhim dokumentacioni specifik 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK LIK FAT NR 31 DT 26.08.2014
    Qarku Vlore (3737) TRIPTIK Vlore 33,600 2014-09-04 2014-09-04 161 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT FLETE PALOSJE
    Dogana Vlore (3737) FOKUS T.V. Vlore 10,000 2014-09-02 2014-09-03 9910100872014/ Shpenzime per prodhim dokumentacioni specifik NJOFTIME PUBLIKIME DOGANA 1010087 FAT 45 DT 01.09.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 97,000 2014-09-01 2014-09-01 38410150012014 Shpenzime per prodhim dokumentacioni specifik MIN E JASHTME telefon kopmesim pasaporta urdher 8 dt 29.08.14 vkm 864 dt 230.7.10 vkm 335 dt 02.09.97
    Laboratori i barnave (3535) ADEL CO Tirane 5,000,000 2014-08-28 2014-08-28 12610130562014 Shpenzime per prodhim dokumentacioni specifik QENDRA KOMB KONTROLLIT BARNAVE,pulla kontrolli kont vazhd 3/22 20.06.2014 fat 246 01.08.2014 fh 14 01.08.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 296,496 2014-08-26 2014-08-26 14010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare up dt 30.4.2014, nj fit dt 29.7.2014, kontr dt 15.8.2014, seri 09971148 dt 19.8.2014, fh dt 19.8.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 825,588 2014-08-26 2014-08-26 13810140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare kv dt 15.8.2014, seri 09971143 dt 19.8.2014, fh dt 19.8.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 700,344 2014-08-26 2014-08-26 13910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare kv dt 15.8.2014, seri 09971146 dt 19.8.2014, fh dt 19.8.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-08-22 2014-08-22 32221660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje botim fat.nr.26 dt.15.08.2014 seria 6711826 fh.70 dt.15.08.2014 kont. ne vazhdim 93 dt.05.04.14 fat.23 dt.04.08.2014 fh.nr.64 dt.04.08.2014 pv. dt.04.08.2014 dhe 15.08.2014