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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    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 378,000 2017-10-05 2017-10-06 59510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 318 dt 12.06.2017 s 47572200 fh54 dt 12.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160,000 2017-10-05 2017-10-06 59210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 297 dt 05.06.2017 s 47572179 fh51 dt 05.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-10-05 2017-10-06 59610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 434 dt 16.08.2017 s 47572266 fh68 dt 16.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2017-10-05 2017-10-06 58010100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Prodhim Bileta transporti kont ne vazhdim 1890/1 dt 26.01.2017 fat 310 dt09.06.2017 s 47572192 fh 96 dt 09.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,673,720 2017-10-05 2017-10-06 59310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 302 dt 07.06.2017 s 47572184 fh 52 dt 07.06.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 42,000 2017-10-04 2017-10-05 78226540012017 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni (Blloqe uje).Fat.Tat.Nr.521 Dt.27.09.2017 Kontr.Siperm.Nr.1940/1 Prot. Dt.15.09.2017 Akt-Terheq.Nr.516 Dt.27.09.2017.
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 6,600 2017-10-04 2017-10-05 76621400012017 Blerje dokumentacioni 2140001Fatura nr.519 seri 47572402 dt.27.09.2017 fl.h..nr101dt.27.09.2017 Akt-terheqje nr.514dt.27.09.2017 Blerje Dekum. (akt-233 Proc-verb) Kontrate sipermarrje. Nr.448/1 dt.08.09.2017 Kerkes e Bashkis nr.2179 dt.08.09.2017 Bashkia Polican
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 139,800 2017-10-03 2017-10-05 53721420012017 Blerje dokumentacioni FT NR 116 DT 20.03.2017 BASHKI TEPELENE
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 662,400 2017-10-04 2017-10-05 18410160562017 Blerje dokumentacioni QFMTeknik,pagese ft nr 517 dt 26.09.17 sr 47572400 blerje blloqesh kontr 18/2 dt 9.3.17, rel 28.09.17, pv 28.09.17, fh 16 dt 26.0917, shkr nr 1433/1 dt 16.3.17, nr 18/3 dt 15.3.17, urdher 18 dt 22.2.17
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 662,400 2017-10-04 2017-10-05 18510160562017 Blerje dokumentacioni QFMTeknik,pagese ft nr 524 dt 28.09.17 sr 47572407 blerje blloqesh kontr 18/2 dt 9.3.17, rel 02.10.17, pv 02.10.17, fh 17 dt 02.10.17, shkr nr 1433/1 dt 16.3.17, nr 18/3 dt 15.3.17, urdher 18 dt 22.2.17
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2017-10-02 2017-10-03 11410120902017 Blerje dokumentacioni 1012090, teatri eksperim"K.Spahivogli" shtypshkrim i biletave te shfaqes kont nr 399 dt .28.8.17 ligji 1497 dt 18.6.2014, fat 476 8.9.17 ser 47572358 dt 8.9.17 flet hyr 2 dt 8.9.17
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 96,000 2017-09-27 2017-10-02 16110120022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat 1012002 likujidim urdher prokurimi 34 dt 13.09.2017,kontrata dt 29.08.2017 fatura 490 dt 13.09.2017, flete hyrja 29 dt 13.09.2017 bileta hyrja ne kala
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2017-09-28 2017-09-29 72621020012017 Kancelari Bashkia Berat 2102001,likujdim fat nr 472 dt 05.09.2017 shtypshkrime
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2017-09-28 2017-09-29 90821360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC,LIK KONTRATE NR=2790 DT27.07.2017,BILETA PARKIMI,FAT=47572274+FH=20+AKT MARJE DOREZIM DT22.08.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,200 2017-09-27 2017-09-29 247921010012017 Blerje dokumentacioni 2101001 Likuidim blerje letrave me vlere shk.28410/1 05.09.2017 kont.28410 26.07.2017 fat.47572349 03.08.2017 FH 51 03.08.2017 PV 03.08.2016
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 244,200 2017-09-27 2017-09-28 11321020222017 Blerje dokumentacioni 2102022 Dr.e Bujqesise berat kontrata nr 669 prot date 12.09.2017 likujdim fatura 492 dt 14.09.2017 blerje dokumentacion
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 42,000 2017-09-27 2017-09-28 14910120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE BILETA PER AMFITEATRIN KERKESE NR 663 DHE KONTRATE NR 670 DT 11.09.2017 DT 27.04.2017 FATURA 47572394 DT 27.09.2017
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 592,800 2017-09-26 2017-09-27 88121220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME KONTRATE DT 07.07.2017, FAT.NR.627 DT 1109.2017, F.H NR.63 DT 11.09.2017, URDHER NR.627 DT 26.09.2017 UB 31390 DT 26.09.2017
    Bashkia Konispol (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 58,800 2017-09-26 2017-09-27 37721560012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshkrime te ndryshme nga bashkia konispol lik fat nr 191,192 dt 26.04.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 88,200 2017-09-21 2017-09-25 10410120142017 Te tjera materiale dhe sherbime speciale muzeu 1012014, likujdim fature nr 501 dt 19.09.2017