Treasury Transactions

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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

  • 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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 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 27,000 2014-09-05 2014-09-08 65910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161913 dt 24.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 135,000 2014-09-05 2014-09-08 66710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548502 dt 26.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,000 2014-09-05 2014-09-08 66510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161944 dt 17.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 66210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161927 dt 28.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-09-05 2014-09-08 67010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548559 dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-09-05 2014-09-08 66910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548531 dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,624 2014-09-05 2014-09-08 66410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161937 dt 10.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 67110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548579 dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 66810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548511 dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-09-05 2014-09-08 66610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13164556 dt 20.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 113,400 2014-09-05 2014-09-08 66310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161931 dt 3.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 26,460 2014-09-05 2014-09-08 66010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161915 dt 27.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,500 2014-09-05 2014-09-08 67310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13164503 dt 10.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 540 2014-09-05 2014-09-08 65810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13161909 dt 22.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,000 2014-09-05 2014-09-08 67210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 15548547 dt 24.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-09-05 2014-09-08 657101003920141 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb kv dt 10.1.2014 seri 29.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 513,298 2014-09-04 2014-09-05 65510100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 21.4.2014, seri 13493138 dt 31.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 75,166 2014-09-04 2014-09-05 65410100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel korrik 2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 385,873 2014-09-04 2014-09-05 65610100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 16916369 dt 29.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 94,314 2014-09-04 2014-09-05 65310100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft poste seri 12590931 dt 26.8.2014