Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 1,138,333,309.00 1,411 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 8,400,000 2021-10-25 2021-10-26 86710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 Ft 403 dt 15.12.2020 fh 71 dt 15.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-10-25 2021-10-26 87010100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta transporti kontr 284/1 dt 09.01.2020ft 334 dt 20.10.2020 fh 130 dt 20.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 847,344 2021-10-25 2021-10-26 86910100392021 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve,2021-bileta transporti kontr 284/1 dt 09.01.2020ft 385 dt 28.11.2020 fh 132 dt 28.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,978,288 2021-10-25 2021-10-26 86810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 Ft 434 dt 31.12.2020 fh 72 dt 31.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,577,086 2021-10-25 2021-10-26 86510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 Ft267 dt 03.09.2021 fh 56 dt 03.09.2021
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 153,360 2021-10-15 2021-10-25 337821010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Menaxhimi i aktivitete ne njesite e sekt publik , Kontr 35957/2, dt 21.09.2021, Proce verb marr dt 22.09.2021, flete hyrje 115, dt 22.09.2021, fatur 297/2021, date 22.09.2021, akt terheqje 257, dt 22.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,160 2021-10-22 2021-10-25 83310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 271/2021 date 03.09.2021.2021 fh nr 3 date 03.09.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2021-10-22 2021-10-25 83510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 269/2021 date 02.09.2021.2021 fh nr 20 date 2.9.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 163,200 2021-10-22 2021-10-25 84210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 129/2021 date 20.05.2021. fh nr 1 date 20.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,160 2021-10-22 2021-10-25 84510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 177/2021 date 28.06.2021.2021 fh nr 2 date 28.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 84310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 188/2021 date 09.07..2021. fh nr 15 date 09.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 83910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 291/2021 date 16.09.2021. fh nr 23 date 16.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160 2021-10-22 2021-10-25 84010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 276/2021 date 07.09..2021. fh nr 21 date 07.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2021-10-22 2021-10-25 83610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 205/2021 date 15.07..2021. fh nr 18 date 15.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 83710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 307/2021 date 29.09..2021. fh nr 24 date 29.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 95,040 2021-10-22 2021-10-25 83810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 201/2021 date 14.07.2021.2021 fh nr 17 date 14.07.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 84810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 155/2021 date 11.06.2021.2021 fh nr 13 date 11.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 120,960 2021-10-22 2021-10-25 84610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 111/2021 date 04.05.2021. fh nr 11 date 04.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-10-22 2021-10-25 83410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 259/2021 date 24.08.2021.2021 fh nr 19 date 24.08.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 84110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 288/2021 date 14.09.2021.2021 fh nr 22 date 14.9.2021.2021