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
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  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-12-26 2017-12-29 12410260852017 Shpenzime per prodhim dokumentacioni specifik Inspektoriati Shtet Mjedi Pyjeve bl dok vkm 1497dat 19.11.2008 kont 2615 dat 30.5.17 fat 30.6.17 ;fat 14.6.17 fhyrje 30.6.17; 14.6.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 493,200 2017-12-22 2017-12-28 100210100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 544 dt 09.10.17 s 47572427 fh 195 dt 09.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 885,379 2017-12-22 2017-12-28 102810100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 570 dt 26.10.17 s 47572453 fh 211-213 dt 26.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,656,000 2017-12-22 2017-12-28 102910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 575 dt 30.10.17 s 47572458 fh 214 dt 30.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-12-22 2017-12-28 102710100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 569dt 25.10.17 s 47572452 fh 210 dt 25.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-12-22 2017-12-28 100110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 532 dt 02.10.17 s 47572415 fh 194 dt 02.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,134,800 2017-12-22 2017-12-28 102610100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta transporti rrugor kont.1890/1 dt 26.01.2017 ne vazhdim fat 567 dt 25.10.17 s 47572450 fh 204,209 dt 25.10.2017
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 12,540 2017-12-20 2017-12-26 97021250012017 Kancelari 2125001 bashkia kukes fat 542 seri 47572425dt 06.10.2017 fat 464 seri 47572296 dt 30.08.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 345,600 2017-12-20 2017-12-26 17310051182017 Shpenzime per prodhim dokumentacioni specifik 1005118 1005118-A.K.U. 602- shpenzime per prodhim dokumentacioni specifik ,kontrate sherbimi nr 5077/2 dt 01.12.2017,VKM nr 393 dt 18.06.2014,fat nr 671 seri 55526754 dt 15.12.17,akt-terheqje dt 15.12.17,f.hyrje nr 12 dt 15.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 33,000 2017-12-19 2017-12-20 23810161052017 Blerje dokumentacioni 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHP.PER DOKUMENTACION SPECIFIK URDHER NR.716 DT.19.12.2017 KONTRATA NR.682 DT.05.12.2017 FAT.669 DT.12.12.2017;F.HYRJE NR.21 DT.12.12.2017;UR.BLERJA 32110
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 33,600 2017-12-18 2017-12-19 153821320012017 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz. te tjera mater. (Vert. transp. per asortim. e prodhuara ne pyjet bashkiak).Fat.Tat.Nr.593 Dt.06.11.2017 Kontr.Siperrm.Nr.2641 Prot.Dt.24.10.2017.Akt-Terheqje Nr.588 Dt.06.11.2017.
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200 2017-12-15 2017-12-18 84121660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik blerje blloqe kont.5632/1 dt 03.11.2017 fat 602 dt 08.11.17 s 47572485 fh.112 dt 08.11.2017 pv.dt.08.11.2017
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 44,400 2017-12-12 2017-12-13 115021460012017 Te tjera materiale dhe sherbime speciale blerje akte e bileta bashkia 2146001 fat 419 dt 03.08.2017 fat 252 dt 19.05.2017 kont 3790 dt 09.05.2017
    Qendra Ekonomike Arsimit (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 123,000 2017-12-05 2017-12-06 24221150032017 Blerje dokumentacioni 2115003 Agjensia e mireqenies dhe kujdesit soc,shtypshkrime, kontrate nr 507 dt 12.10.2017, fatura nr 605 dt 09.11.2017, nr serial 475724488, fh nr 40 dt 09.11.2017, pv i marjes ne dorezim te mallit dt 09.11.2017
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,520,000 2017-12-05 2017-12-06 92910100772017 Blerje dokumentacioni DPDoganave, Lik Fat Bl.Shtypshkrime kont 23071 dt.11.10.2017 fat 623 dt 21.11.17 s 55526706 fh.48 dt 21.11.17 pv. dorez.21.11.2017
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,600 2017-12-05 2017-12-06 92810100772017 Blerje dokumentacioni DPDoganave, Lik Fat Bl.Shtypshkrime kont 11129 dt.08.05.2017 ne vazhdim fat 625 dt 21.11.17 s 55526708 fh.47 dt 21.11.17 pv. dorez.21.11.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 168,000 2017-11-24 2017-12-01 95726540012017 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni (Blloqe uje).Fat.Tat.Nr.615 Dt.15.11.2017 Kontr.Siperm.Nr.1940/1 Prot. Dt.15.09.2017 Akt-Terheq.Nr.610 Dt.15.11.2017.
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,720 2017-11-30 2017-12-01 24610120242017 Blerje dokumentacioni 1012024-TOBI blerje bileta per shfaqen vkm 1497 dt 19.11.2008 kerkes 1084 prot dt 3.11.17 kont 1108 8.11.17 fat 628 dt 22.11.17 ser 55526711 f.hyr 39 dt 22.11.17
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 64,800 2017-11-24 2017-11-30 102521070012017 Te tjera materiale dhe sherbime speciale BL. CERT. VETERINARE LIK FAT 591 DT 6.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Ballsh (0924) SHTYPSHKRONJA E LETRAVE ME VLERE Mallakaster 14,400 2017-11-24 2017-11-30 134021310012017 Shpenzime per prodhim dokumentacioni specifik PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE KONTRATE NR.1612/1 DATE 11.09.2017 FAT.NR.536 DATE 04.10.2017 SERI 47572419 HYRJE NR.67 DATE 04.10.2017 AKT TERHEQJE NR.532 DATE 04.10.2017 BASHKIA MALLAKSTER