Treasury Transactions 2015-2018

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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
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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 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 285,600 2018-01-30 2018-01-31 1099110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim Bileta trans.kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 585dt 02.11.2017 s 47572468 fh nr.215,216, dt 02.11.2017
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2018-01-30 2018-01-31 1136110100772017 Blerje dokumentacioni DPDoganave, Fat per Blerje shtypshkrime Kont.11129 dt 08.05.2017 ne vazhdim fat 55526781 nr 698 fh 60 dt 28.12.2017 pvmd 28.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,926,000 2018-01-30 2018-01-31 1012110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, PT Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 537 dt 04.010.2017 s 47572420 fh 85dt 04.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2018-01-30 2018-01-31 1016110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, PT Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 553 dt 16.10.2017 s 47572436 fh 89dt 16.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,134,000 2018-01-30 2018-01-31 1020110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 561 dt 23.10.2017 s 47572444 fh 93 dt 23.10.2017
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 439,994 2018-01-30 2018-01-31 5741110160012017 Shpenzime per prodhim dokumentacioni specifik MB,PTblerje certifik per sherb e GJC, vazhdim kontr 201/1dt13.01.2017 pagese e pjesshme e fat nr 661 dt 12.12.2017seri 55526744 FHdt12.12.2017akt kolaudim nr 32 dt 12.12.2017shkrese201/24dt29.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2018-01-31 2018-01-31 1015110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 550 dt 13.10.2017 s 47572433 fh 88dt 13.10.2017
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 800,000 2018-01-30 2018-01-31 5751110160012017 Shpenzime per prodhim dokumentacioni specifik MB,PTblerje certifik per sherb e GJC, vazhdim kontr 201/1dt13.01.2017 pagese e pjesshme e fat nr 661 dt 12.12.2017seri 55526744 FHdt12.12.2017akt kolaudim nr 32 dt 12.12.2017shkrese201/24dt29.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,609,200 2018-01-30 2018-01-31 1022110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 571 dt 26.10.2017 s 47572541 fh 95 dt 26.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 702,000 2018-01-30 2018-01-31 1005110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, PT Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 487 dt 13.09.2017 s 47572369 fh 77 dt 13.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2018-01-30 2018-01-31 1017110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 554 dt 17.10.2017 s 47572437 fh 90dt 17.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 820,800 2018-01-30 2018-01-31 10191110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 559 dt 20.10.2017 s 47572442 fh 92 dt 20.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,281,600 2018-01-30 2018-01-31 994110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 486 dt 13.09.17 s 47572368 fh 173,176, dt 13.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2018-01-30 2018-01-31 1100110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim Bileta Kont.1890/1 dt 26.01.2017 ne vazhdim fat 603 dt 09.11.2017 s 47572486 fh 217 dt.09.11.2017 s 47572486 fh.217 dt 09.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,583,720 2018-01-30 2018-01-31 1011110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, PT Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 529 dt 29.09.2017 s 47572412 fh 84dt 29.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 760,800 2018-01-30 2018-01-31 1003110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 545 dt 09.10.17 s 47572428 fh 196 dt 09.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2018-01-30 2018-01-31 1013110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, PT Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 540 dt 05.10.2017 s 47572423 fh 86dt 05.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 636,000 2018-01-30 2018-01-31 993110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 420 dt 03.08.17 s 47572252 fh 141,142,143, dt 03.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2018-01-31 2018-01-31 10181110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 557 dt 18.10.2017 s 47572440 fh 91 dt 18.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,026,000 2018-01-30 2018-01-31 997110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 510 dt 21.09.17 s 47572393 fh 181,182 dt 21.09.2017