Treasury Transactions

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 240,000 2014-09-29 2014-09-29 75610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl bileta kv dt 4.4.2014, seri 15547600 dt 1.9.2014, fh dt 1.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 96,500 2014-09-26 2014-09-29 76310100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta listpag dt 25.9.2014, urdher min fin dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-29 2014-09-29 75310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164571 dt 30.5.2014, fh dt 30.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALPHA BANK -- ALBANIA Tirane 50,500 2014-09-26 2014-09-29 76110100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta listpag dt 25.9.2014, urdher min fin dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,820,225 2014-09-26 2014-09-29 75810100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 17222858 dt 23.9.2014, fh dt 23.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 3,052 2014-09-24 2014-09-25 74910100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft fh per punonj up dt 30.1.2014, nj fit dt 3.2.2014, seri 13775322 dt 18.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 578,616 2014-09-24 2014-09-25 74810100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE . lik ft energjie nr kontr b-025458
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 72,198 2014-09-24 2014-09-25 74710100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel gusht 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 10,500 2014-09-24 2014-09-25 75010100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje procev dt 11.9.2014, kv dt 18.4.2014, seri 105057297 dt 11.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 74010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548526 dt 10.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 73810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548518 dt 7.7.2014, fh dt 7.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-09-22 2014-09-23 73210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548509 dt 1.7.2014, fh dt 1.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,000 2014-09-22 2014-09-23 72910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548544 dt 24.7.2014, fh dt 24.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 682,051 2014-09-22 2014-09-23 72510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548536 dt 18.7.2014, fh dt 18.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-09-22 2014-09-23 74110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548530 dt 14.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 490,002 2014-09-22 2014-09-23 73710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548512 dt 2.7.2014, fh dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 44,078 2014-09-22 2014-09-23 73110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548554 dt 1.8.2014, fh dt 1.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 162,871 2014-09-22 2014-09-23 72710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548541 dt 22.7.2014, fh dt 22.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,000 2014-09-22 2014-09-23 72410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548535 dt 17.7.2014, fh dt 17.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 418,039 2014-09-22 2014-09-23 71810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548525 dt 10.7.2014, fh dt 10.7.2014