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 32,400 2017-10-18 2017-10-20 70410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve,Pulle takse kont 1889/1 dt 26.01.2017 fat 523 dt 27.09.17 s 47572406 fh 34 dt 27.09.2017
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2017-10-18 2017-10-20 68721660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Paguar flete gjobe fat 530 dt 02.10.17 s 47572413 fh 100 dt 02.10.2017 pv.02.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-10-18 2017-10-20 70310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve,Pulle takse kont 1889/1 dt 26.01.2017 fat 507 dt 20.09.17 s 47572390 fh 33 dt 20.09.2017
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 98,040 2017-10-16 2017-10-18 51621370012017 Shpenzime per prodhim dokumentacioni specifik kodi 2137001 Bashkia Puke bl.dok.L. me vlere fat tat.sh.nr 498.499 dt.18.09.2017 kont.sip.1528/1 dt.07.08.2017,nr.1528/2 dt.09.08.2017ar.nga Min.Fin.dt 09.08.2017dt.11.08.2017 sipas vkm nr .1497 dt 19.11.2008 i nd..vend.393 dt.18.06.2014
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 48,720 2017-10-17 2017-10-18 5421410432017 Blerje dokumentacioni Drej e sher bujqesore blerje shtypshkrime up nrr 3 dt 08.08.22017,fat nr 47572267 dt 18.08.2017 fh nr 8 dt 18.08.2017,kon nr 416/1 dt 10.08.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 85,200 2017-10-13 2017-10-16 13810120062017 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,blerje dokumentacion specifik bileta per kalane, urdher i brendshem nr 209 dt 20.09.2017, ft 47572422 dt 05.10.2017, fletehyrje 20 dt 05.10.2017, pcv dorezimi 05.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 915,312 2017-10-05 2017-10-09 58810100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat344 dt 28.06.17 s 47572226 fh.111-112 dt 28.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,005,600 2017-10-05 2017-10-09 57910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat306 dt 07.06.17 s 47572188 fh.91-94 dt 07.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,252,800 2017-10-05 2017-10-09 58410100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat331 dt 21.06.17 s 47572213 fh.103-106 dt 21.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2017-10-05 2017-10-09 59010100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat350 dt 29.06.17 s 47572232 fh.114 dt 29.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-10-05 2017-10-09 59110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat354 dt 30.06.17 s 47572236 fh.115 dt 30.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-10-05 2017-10-09 58910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat346dt 28.06.17 s 47572228 fh.113 dt 28.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,118,400 2017-10-05 2017-10-09 58610100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat340 dt 27.06.17 s 47572222 fh.108-109 dt 27.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,360 2017-10-05 2017-10-09 58710100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat342 dt 27.06.17 s 47572224 fh.110 dt 27.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 614,400 2017-10-05 2017-10-09 58310100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat326 dt 16.06.17 s 47572208 fh.99-102 dt 16.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2017-10-05 2017-10-09 58110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim Bileta transporti kont ne vazhdim 1890/1 dt 26.01.2017 fat 317 dt 12.06.2017 s 47572199 fh 97 dt 12.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2017-10-05 2017-10-09 58510100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat335 dt 23.06.17 s 47572217 fh.107 dt 23.06.2017
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 96,840 2017-10-05 2017-10-06 33021520012017 Kancelari Bashkia Belsh 2152001 shtypshkrime urdher nr. 263 dt. 03.10.2017 fl hyrje nr. 07-11 dt. 17.03.2017,dt. 03.04.2017 fature nr. 104 dt. 17.03.2017 seri 37436486nr. 140 dt. 03.04.2017 seri 47572022 kontrat
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,448,000 2017-10-05 2017-10-06 59410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 316 dt 12.06.2017 s 47572198 fh53 dt 12.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2017-10-05 2017-10-06 58210100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat321 dt 13.06.17 s 47572203 fh.98 dt 13.06.2017