Treasury Transactions 2015-2018

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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

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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
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 12,300 2018-01-26 2018-01-29 4821670012018 Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore pagese kontrata 2298,1 date 12.10.2017 fatura 589 dt 06.11.2017, flete hyrja 150 dt 06.11.2017 blloqe proces verbal
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 132,600 2018-01-25 2018-01-26 4821090012018 Blerje dokumentacioni 2109001 Bashkia Elbasan Blerje shtypshkrime, kontrate 24.4.2017,fature 47572112,55526783 fh 19 dt 10.5.2017,fh nr 45 dt 29.12.2017akt terheqje 231 dt 10.5.2017
    Bashkia Cerrik (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 42,000 2018-01-25 2018-01-26 4921100012018 Blerje dokumentacioni Bashkia Cerrik 2110001 Blerje dokumentacioni fat nr 592 seri 47572475 kont sipermarje me nr 524/1 prot dt 10.10.2017 akt terheqje nr 587 dt 06.11.2017 urdh brend nr 27 dt 24.01.2018
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 9,120 2018-01-23 2018-01-24 3221300012018 Blerje dokumentacioni Bashkia M.Madhe ( lik.dif.fat.nr.47572370 dt.13.09.2017)Bl.dokument.
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 307,200 2018-01-22 2018-01-23 2521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje blloqe kont 5632/1 dt 03.11.2017 fat 614 dt 15.11.2017 s 47572497 fh.113 dt 15.11.2017 pv.15.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 19,800 2017-12-28 2017-12-29 30610161012017 Blerje dokumentacioni BL. DOKUMENTACIONI KONT. 646 DT 18.12.17 LIK FAT 693 DT 26.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 138,000 2017-12-26 2017-12-29 92521200012017. Shpenzime per prodhim dokumentacioni specifik 2120001 bashkia kolonje shpenz per prodhim dokumetacioni specifik lik i fta nr 670 dt 15.12.2017,fh nr 119 dt 15.12.2017,kontrate dt 07.11.2017,urdher nr 416 dt 21.12.2017
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 13,200 2017-12-22 2017-12-29 118521220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME SHTOJCE KONTRATE DT 14.11.2017, FAT.NR.645 DT 05.12.2017, F.H NR.89 DT 05.12.2017, URDHER NR.877 DT 21.12.2017 UB 32213 DT 22.12.2017
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 147,600 2017-12-27 2017-12-29 50821300012017 Blerje dokumentacioni Bashkia (Bl.dokument. kontrate.dt.27.04.2017 fat.nr.serie 47572095.320.321.370)
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 152,160 2017-12-28 2017-12-29 104821330012017 Kancelari Bashkia Mirdite likd fature shrtypshkrime nentor 2017 ,ft nr 658,659 ser 37436296,37436297 ,sipas urdh prok nr 14 dt 21.09.2017 dhe proces verbalin
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 882,019 2017-12-22 2017-12-29 99910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 515 dt 25.09.17 s 47572398 fh 184,186 dt 25.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,656,000 2017-12-22 2017-12-29 100810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 503 dt 19.09.2017 s 47572386 fh 81 dt 19.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,502,000 2017-12-22 2017-12-29 100710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 495 dt 15.09.2017 s 47572378 fh 80 dt 15.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-12-22 2017-12-29 99810100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 513 dt 22.09.17 s 47572396 fh 183 dt 22.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,447,200 2017-12-22 2017-12-29 99610100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 506 dt 20.09.17 s 47572389 fh 178,180 dt 20.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2017-12-22 2017-12-29 102110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 565 dt 25.10.2017 s 47572448 fh 94 dt 25.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-12-28 2017-12-29 106210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont.1889/1 dt 26.01.2017 fat 681 dt 21.12.2017 s 55526764 fh 36 dt 21.12.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 514,800 2017-12-27 2017-12-29 33110260872017 Te tjera materiale dhe sherbime speciale Agj komb zonave te mbrojtura bileta per vizitor kont 1262 dat 23.12.2017 fat 26.12.2017 fhyrje 26.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-12-22 2017-12-29 100910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacion tatimor kont.1891/1 dt 26.01.2017 ne vazhdim fat 514 dt 25.09.2017 s 47572397 fh 82 dt 25.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,127,200 2017-12-22 2017-12-29 100010100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 522 dt 27.09.17 s 47572405 fh 187193 dt 27.09.2017