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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 84,000 2018-12-20 2018-12-21 17410120142018 Te tjera materiale dhe sherbime speciale 1012014 Qendra e Muzeumeve ,fature nr 565 dt 19.12.2018 bileta
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 68,040 2018-12-18 2018-12-20 96810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse seri 68522642 dt 12.12.2018, kontr nr 509/1 dt 09.01.2018, fh dt 12.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,440 2018-12-14 2018-12-17 92910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shtypshkrime kontr nr 509/1 dt 09.01.2018, seri 68522626 dt 05.11.2018, fh dt 05.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,012,800 2018-11-27 2018-12-03 88710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokumentacioni, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526475 dt 31.08.2018, fh dt 31.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 201,600 2018-11-27 2018-12-03 58710140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj, blerje letra me vlere kont vazhdim nr 9750 date 08.10.2018 fat nr 487 date 31.10.2018 sr 68522522 fh nr 9 date 20.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2018-11-22 2018-11-23 88810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526471 dt 30.08.2018, fh dt 30.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-11-22 2018-11-23 88010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526456 dt 23.08.2018, fh dt 23.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-11-22 2018-11-23 87710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526447 dt 13.08.2018, fh dt 13.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2018-11-22 2018-11-23 87210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526434 dt 01.08.2018, fh dt 01.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2018-11-22 2018-11-23 87110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526433 dt 31.07.2018, fh dt 31.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,880,000 2018-11-22 2018-11-23 89210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522561 dt 25.09.2018, fh dt 25.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-11-22 2018-11-23 88610100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526472 dt 30.08.2018, fh dt 30.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2018-11-22 2018-11-23 88410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526467 dt 28.08.2018, fh dt 28.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 996,000 2018-11-22 2018-11-23 86910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526428 dt 30.07.2018, fh dt 30.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 163,200 2018-11-22 2018-11-23 87610100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526444 dt 10.08.2018, fh dt 10.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 688,800 2018-11-22 2018-11-23 87410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526440 dt 06.08.2018, fh dt 06.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2018-11-22 2018-11-23 88110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526461 dt 24.08.2018, fh dt 24.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 902,400 2018-11-22 2018-11-23 87910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526451 dt 14.08.2018, fh dt 14.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 852,000 2018-11-22 2018-11-23 87510100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526441 dt 08.08.2018, fh dt 08.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,304,000 2018-11-22 2018-11-23 89110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522556 dt 18.09.2018, fh dt 18.09.2018