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 2014-04-26 2014-04-28 20710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815992 dt 8.1.2014, fh dt 8.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,005 2014-04-26 2014-04-28 19510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815972 dt 13.12.2013, fh dt 13.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,180 2014-04-26 2014-04-28 20810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815994 dt 9.1.2014, fh dt 9.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-04-26 2014-04-28 20610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815990 dt 7.1.2014, fh dt 7.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,005 2014-04-26 2014-04-28 20410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13161911 dt 23.1.2014, fh dt 23.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-04-26 2014-04-28 20010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815988 dt 31.12.2013, fh dt 31.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 811,800 2014-04-26 2014-04-28 21010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06816000 dt 13.1.2014, fh dt 13.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,320 2014-04-26 2014-04-28 19310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta takse , kv dt 14.4.2013, seri 06815959 dt 27.11.2013, fh dt 27.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,423,349 2014-04-26 2014-04-28 19210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815958 dt 26.11..2013, fh dt 26.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,733,345 2014-04-26 2014-04-28 19910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815984 dt 27.12.2013, fh dt 27.12.2013
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2014-03-20 2014-03-21 3810120902014 Te tjera transferta per institucionet jo-fitim prurese 1012090, TEATRI KOMEDISE, pagese per shtypshk e biletave up 490/1 dt 10.03.14, pv 4 dt 18.03.14 ft 87 dt 18.03.14 seri 13161975 fh 5 dt 18.03.14
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 18,603,677 2014-03-21 2014-03-21 12410100392014 Sherbime te printimit dhe publikimit DREJT PERGJ TATIMEVE .lik ft shtypshkrime, kv dt 14.1.2013permbl ft tetor dhjetor 2013
    Agjensia Kombetare e provimeve te vleresimit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,600,000 2014-03-12 2014-03-13 3210110552014 Unspecified AKP printim diploma MSH up 26 dt 3.6.13 VKM 1 dt 10.1.2007 kontr 5.6.13 ft 117 dt 27.6.13 s 06815827 fh 5 dt 27.6.13
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,916,693 2014-02-24 2014-02-24 8410100392014 Unspecified DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 14.1.2013, seri 06815892,06815926 dt 23.10.2013, fh dt 23.10.2013
    Agjensia Kombetare e provimeve te vleresimit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,325,018 2014-02-13 2014-02-14 2810110552014 Unspecified AKP printim diploma MSH ud 18 dt 23.5.2012 kntr 497 dt 25.5.12 ft 244 dt 11.7.12 s 02198665 fh 17 dt 11.7.12 ref 04-74