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 Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 50,400 2017-11-24 2017-11-30 93821330012017 Kancelari bashkia mirdite per blerje shtypshkrime sipas up nr 19 date 10.10.2017 kont nr 4503 dt 10.10.2017 fature nr 599 date 07.11.2017 ser 47572482 fhyrje nr 52 dt 08.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-11-23 2017-11-30 88010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacioni tatimor, Kont ne vazhdim nr 1891/1 dt 26.1.17, ft 437 dt 22.8.17, seri 47572269 dt 22.8.17, fh n 69 dt 22.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,400 2017-11-24 2017-11-30 86610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 452 dt 28.08.17 s 47572285fh 162dt 28.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 313,920 2017-11-23 2017-11-30 86110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 428 dt 14.08.17 s 47572260 fh 155 dt 14.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,687,680 2017-11-23 2017-11-30 85910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 423 dt 09.08.17 s 47572255fh 144-151 dt 09.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 738,000 2017-11-24 2017-11-30 86010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transporti rrugor ,kont. ne vazhdim 1890/1 dt 26.01.2017 fat 425 dt 11.08.2017 s 47572257 fh 152,153,154 dt 11.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-11-23 2017-11-30 88910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 493 dt 15.09.17 s 47572376 fh 79dt 15.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,077,600 2017-11-24 2017-11-30 86810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 458 dt 29.08.17 s 47572290fh 164-169dt 29.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,400 2017-11-24 2017-11-30 86410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 438 dt 22.08.17 s 47572270fh 158dt 22.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2017-11-23 2017-11-30 88710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 481 dt 12.09.17 s 47572363 fh 76dt 12.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2017-11-24 2017-11-30 87310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 189/1 dt 26.01.2017 fat 475 dt 07..09.17 s 47572357fh 172dt 08.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-11-23 2017-11-30 87610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacioni tatimor, Kont ne vazhdim nr 1891/1 dt 26.1.17, ft 424 dt 9.8.17, seri 47572256 fh n 64 dt 9.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2017-11-24 2017-11-30 87210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 474 dt 07.09.17 s 47572356 fh 171dt 07.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 918,384 2017-11-24 2017-11-30 86510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 452 dt 28.08.17 s 47572284fh 159-161dt 28.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-11-24 2017-11-30 86210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 1890/1 dt 26.01.2017 fat 433 dt 16.08.17 s 47572260fh 156dt 16.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,977,200 2017-11-23 2017-11-30 88110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 441 dt 22.08.17 s 47572273 fh 70dt 22.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 163,200 2017-11-24 2017-11-30 87110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 189/1 dt 26.01.2017 fat 461 dt 30.08.17 s 47572293 fh 170dt 30.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-11-24 2017-11-30 86710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim bileta transp kont ne vazhdim 189/1 dt 26.01.2017 fat 455 dt 28.08.17 s 47572287 fh 163dt 28.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-11-23 2017-11-24 87710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 429 dt 14.08.17 s 47572261 fh 65 dt 14.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,926,000 2017-11-23 2017-11-24 88510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 467 dt 04.09.17 s 47572299 fh 74 dt 04.09.2017