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.
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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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 201,600 2017-11-23 2017-11-24 88610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 468 dt 04.09.17 s 47572300 fh 75 dt 04.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2017-11-23 2017-11-24 86310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 436 dt 21.08.17 s 47572268 fh 157 dt 21.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2017-11-23 2017-11-24 88310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 460 dt 30.08.17 s 47572292 fh 72 dt 30.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-11-23 2017-11-24 87810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacioni tatimor, Kont ne vazhdim nr 1891/1 dt 26.1.17, ft 430 dt 14.8.17, seri 47572262 fh n 66 dt 14.8.17
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2017-11-21 2017-11-24 306421010012017 Blerje dokumentacioni 2101001 Bashkia Tirane Likuidim per blerje letra me vlere shk.28410/1 05.09.2017 kont 15635/3 12.05.2017 autorizim 17497/1 07.06.2016 U.Komisioni 17497/2 15.07.2016 fat.37436025 15.07.2016 FH 50 01.08.2016 PV 01.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,304,000 2017-11-23 2017-11-24 87510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 422 dt 03.08.17 s 47572254 fh 63 dt 03.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2017-11-23 2017-11-24 88210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 456 dt 28.08.17 s 47572288 fh 71 dt 28.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2017-11-23 2017-11-24 88410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dok. tatimor kont ne vazhdim 189/1 dt 26.01.2017 fat 462 dt 30.08.17 s 47572294 fh 73 dt 30.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2017-11-23 2017-11-24 87910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumentacioni tatimor, Kont ne vazhdim nr 1891/1 dt 26.1.17, ft 432 dt 15.8.17, fh n 47572264 dt 15.8.17
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 3,960 2017-11-20 2017-11-21 107221220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME KONTRATE DT 18.10.2017, FAT.NR.588 DT 03.11.2017, F.H NR.81 DT 03.11.2017, URDHERN NR.789 DT 16.11.2017 UB 31771 DT 20.11.2017
    Bashkia Maliq (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 84,000 2017-11-15 2017-11-16 57921680012017 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE BLLOQE PER TRANSPORTIN E ASORTIMENTEVE NGA PYJET URDHER TITULLARI NR.375 DT.14.11.2017,FAT NR.583 DT.01.11.2017;F.HYRJE NR.65 DT.01.11.2017; UBLERJE NR.31731;KONTRATE NR.4964/2 DT.13.10.2017
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 23,760 2017-11-15 2017-11-16 50910161302017 Furnizime dhe materiale te tjera zyre dhe te pergjishme IKMT BL DOKUMENTACIONI URDH 23.10.2017 KONTRATE 31.10.2017 FAT 594 DT 6.11.2017 SERI 47572477 FH 05 DT 6.11.2017
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,190,003 2017-11-10 2017-11-15 38210160012017 Shpenzime per prodhim dokumentacioni specifik MB,blerje certifikata per sherbimin e gjendjes civile, autorizim nr 201 dt 12.01.2017, kontrate nr 201/1 dt 13.01.2017, urdher nr 201/4 dt 06.02.2017, shkrese nr 201/7 dt 07.06.2017, nr 201/9 dt 22.06.2017,fat 484dt 13.09.2017seri 47572366
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 126,000 2017-11-09 2017-11-10 15910120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF bl bileta teatri p.ver 25.10.17 fat 566 dt 25.10.17 ser 47572449 kont 53/1 dt 10.10.17 hyr 15 dt 25.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2017-11-07 2017-11-09 80010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 573 dt 26.10.17 s 47572456 fh 35 dt 26.10.17
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,773,300 2017-11-07 2017-11-08 84810100772017 Blerje dokumentacioni DPDoganave, Fat per Blerje shtypshkrime Kont.11129 dt 08.05.2017 ne vazhdim fat568 dt 25.10.2017 s 47572451 fh 43 dt 25.10.2017 pv. dorezim 25.10.2017
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 11,400 2017-11-06 2017-11-07 80221060012017 Sherbime te printimit dhe publikimit 2106001 Bashkia, fat 581 dt 31.10.2017, FH 140 dt 31.10.17 Kontr 4416 dt 21.09.2017
    Bashkia Maliq (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 51,600 2017-11-02 2017-11-03 54821680012017 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME PER DOKUMENTACION SPECIFIK(AKTE INSPEKTIMI,PV) URDHER TITULLARI NR.308 DT.13.10.2017,FAT NR.541 DT.06.10.2017;F.HYRJE NR.57 DT.06.10.2017; UBLERJE NR.31613
    Qendra Ekonomike Kultures (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 5,040 2017-11-01 2017-11-02 10121360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise,LIK KONTRATA NR= 498/1 DT 27.09.2017,FAT= 47572445 DT 23.10.2017,FH= 15 DT 25.10.2017 BLERJE BILETA
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 42,000 2017-10-25 2017-10-26 17210120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE BILETA AMFITEATRI URDH 63 DT 05.10.2017 FATURA 24.10.2017