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
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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 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
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 9,900 2014-07-17 2014-07-17 70.10120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat tatimore nr 49 dat 26.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-16 2014-07-17 56510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164514 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,000 2014-07-16 2014-07-17 55210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161986 dt 31.3.2014, fh dt 31.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 187,116 2014-07-16 2014-07-17 56110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164507 dt 16.4.2014, fh dt 16.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-16 2014-07-17 56010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164505 dt 14.4.2014, fh dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 56210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164511 dt 18.4.2014, fh dt 18.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 55810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13162000 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,039 2014-07-16 2014-07-17 55510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161995 dt 7.4.2014, fh dt 7.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 162,871 2014-07-16 2014-07-17 55910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164502 dt 10.4.2014, fh dt 10.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 301,487 2014-07-16 2014-07-17 56410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164513 dt 21.4.2014, fh dt 21.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-07-16 2014-07-17 55610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161996 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,059 2014-07-16 2014-07-17 55310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161988 dt 2.4.2014, fh dt 2.4.2014
    Akademia e Arteve Shkoder (3333) VIOLETA SMAJAJ(L37327002E) Shkoder 9,700 2014-07-16 2014-07-16 7110111742014 Shpenzime per prodhim dokumentacioni specifik 1011174 AKADEMIA E ARTEVE FAT 7104556 DT 27.06.2014
    Bashkia Mamuras (2019) FITORE LAMI Laç 9,900 2014-07-15 2014-07-16 27221260012014 Shpenzime per prodhim dokumentacioni specifik BASHKIA MAMURRAS PAGUAR FT NR 11 DT 14.06.2014 NR SERIE 017217 UP NR 23 DT 13.06.2014 FORMULARI NR 5 OFERTE FH NR 10 DT 16.06.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,860,000 2014-07-15 2014-07-16 9310110552014 Shpenzime per prodhim dokumentacioni specifik AKP shp printimi diploma up 21 dt 2.6.2014 kontr 820 dt 4.6.2014 ft 218 dt 30.6.2014 s 15548506 fh 6 dt 30.6.2014
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 84,000 2014-07-14 2014-07-15 8610290272014 Shpenzime per prodhim dokumentacioni specifik GJYKATA LEZHE PAG FAT NR 119794567 DT 27.06.2014
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 110,200 2014-07-15 2014-07-15 11110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare,blerje leter shtypi,kont nr 75/18 dt 24.06.2014,up nr 37 dt 30.04.2014,njof fit dt 04.06.2014,fat nr 2246 dt 25.06.2014 sr 10527751 fh nr 28 dt 25.06.2014
    Komuna Otllak (0202) EURO OFFICE Berat 58,800 2014-07-14 2014-07-15 21523040012014 Shpenzime per prodhim dokumentacioni specifik Komuna Otllak 2304001,likujdim fatura dt.07.07.2014
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 523,260 2014-07-15 2014-07-15 11210140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare,blerje leter shtypi,kont nr 75/18 dt 24.06.2014,up nr 37 dt 30.04.2014,njof fit dt 04.06.2014,fat nr 2266 dt 26.06.2014 sr 10527771,fh nr 29 dt 26.06.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 30,000 2014-07-11 2014-07-14 8521460252014 Shpenzime per prodhim dokumentacioni specifik TRANSMETIM TV SHUMSPORTI 2146025 FAT 61 DT 03.06.2014