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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROTEOREMA PEQIN All 1,196,613,050.00 52 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
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 17,147,840 2017-08-28 2017-08-29 80810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6613 dt. 22.08.2017 Pagese e pjeshme Sit Nr.22 Fat Nr 33 dt. 31.07.2017 ser 28381786 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 21,998,618 2017-08-08 2017-08-10 71110060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 5464/1 dt 24.07.2017 sit nr. 21 fat nr. 31 dt 30.06.2017 ser 28381784 kontrata ne vazhdim nr. 1787/8 dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 26,009,195 2017-06-15 2017-07-06 56710060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4541/1 dt. 09.06.2017 Sit Nr.20 Fat Nr 23 dt. 31.05.2017 ser 28381776 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 19,826,705 2017-05-15 2017-05-17 39110060542017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr. 3445/1 dt 10.05.2017 sit nr 19 fat nr 18 dt 30.04.2017 ser 28381771 kontrata ne vazhdim nr 1787/8 dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 9,754,484 2017-04-21 2017-04-26 26810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 2543/1 dt. 07,04,2017 Sit Nr.18 Fat Nr 11. dt. 31,03,2017 ser 28381764 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 28,946,897 2017-04-25 2017-04-26 26210100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 61/4 dt 24.4.2017, shkresa KERK rimb 34348 dt 17.10.16
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 28,946,897 2017-03-31 2017-04-03 12210100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 60/1 dt 31.3.2017, shkresa KERK rimb 60 dt 4.1.16
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 15,215,537 2016-06-30 2016-07-01 1259210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 15,956,155 2016-06-30 2016-07-01 1259410100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 19,290,781 2016-06-30 2016-07-01 1259510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 4,453,759 2016-06-30 2016-07-01 1260310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 416,517 2016-06-30 2016-07-01 1259310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 18,086,923 2016-04-08 2016-04-11 943910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 112/4 D 8/4/16, KEKRK SUB 112 D 5/1/2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 1,874,624 2016-04-08 2016-04-11 943810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 112/4 D 8/4/16, KEKRK SUB 112 D 5/1/2016
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 14,407,813 2015-12-29 2015-12-30 205110060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr10690/1 dt. 28.12.15 Sit Nr.17 Fat Nrt. 250 dt. 24.12.15 ser 28381964 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 12,153,038 2015-12-23 2015-12-28 194210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 10482/1 dt. 23.12.2015 Sit Nr.16 fat nr 247 dt.21.12.2015 ser 28381961 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 15,483,187 2015-11-27 2015-12-01 454210100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3205 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 3,910,147 2015-11-27 2015-12-01 454310100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3204 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 3,519,020 2015-11-27 2015-12-01 454610100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3201 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 4,847,807 2015-11-27 2015-12-01 454510100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3202 D 26/11/15, SHKRES 31612/3 D 27/11/15