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.
    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 1,063,295,086.00 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 2017-08-29 2017-08-30 51510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve Lik pulla taxse kontr vazhd 1889/1 dt 26.01.2017 fat 47572271 nr 439 fh 29 dt 22.08.2017
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 90,000 2017-08-28 2017-08-29 79321240012017 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 408/47572340 dt 27.07.2017
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 48,000 2017-08-22 2017-08-23 100721320012017 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera 'Detyr. V.'16 Blerje Kartolinash'.Urdh. Tit. Nr.426 Dt.04.08.2017 Kontr. Nr.3338 Prot. Dt.20.12.2016 Fat.Tat.Nr.718 Dt.29.12.2016.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2017-08-21 2017-08-22 50610120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures prodh bileta muzeu gjethit, urdh 177 14.4.17 kont 2452/1 dt 24.4.17 fat 232 10.5.17 ser 47572114 proc ver dor 10.5.17 f.hyr 20 dt 10.5.17
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 252,000 2017-08-18 2017-08-21 74021090012017 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan blerje certifikata shend kontr 01.03.2017 seri 47572037 fh 16 06.04.2017 47572012 fh 13 29.03.2017
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 12,000 2017-08-18 2017-08-21 74121090012017 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan blerje certifikata shend kontr 01.03.2017 seri 47572037 fh 16 06.04.2017
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 14,400 2017-08-09 2017-08-10 117521410012017 Blerje dokumentacioni 2141001 BASHKIA SHKODER blerje dokumentacioni, up nr 168 dt 10.07.2017, kon nr 8338 dt 07.06.2017, ft nr 47572304+fh nr 108+pcv nr 2741/b dt 10.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-08-07 2017-08-08 43010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla Takse dhe tarife kontrate ne vazhdim 1889/1 dt 26.01.2017 fat 411 ser 47572343 fh nr 27 dt 31.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2017-08-07 2017-08-08 42910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla Takse dhe tarife kontrate ne vazhdim 1889/1 dt 26.01.2017 fat 406 ser 47572338 fh nr 26 dt 27.07.2017
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 164,160 2017-08-04 2017-08-07 70221220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME KONTRATE DT 07.07.2017 FAT.NR.397 DT 25.07.2017, F.H NR.52 DT 25.07.2017, URDHER NR.481 DT 02.08.2017 UB 31138 04.08.2017
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2017-08-03 2017-08-04 50521660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Blerje vertetime kont 1749 dt 02.05.2017 ne vazhdim fat 398 dt 25.07.2017 s 47572330 fh 80 dt 25.07.17 pv.25.07.2017
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 122,520 2017-08-02 2017-08-03 4872821280012017 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.377 DT 12.07.2017,KONTRATE NR.3083 DT 05.06.2017 BLERJE SHTYPSHKRIME LETRA VLERE PER BASHKINE DHE MZSH.
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 30,720 2017-08-02 2017-08-03 3310120762017 Shpenzime per prodhim dokumentacioni specifik 1012076 MUZEU BILETA UP NR. 11, DT 31.07.2017, FAT NR. 385, DT 18.07.2017, SERIA 47572317
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 33,600 2017-07-31 2017-08-01 66721070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. SHTYPSHKRIME LIK FAT 387 DT 19.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 54,000 2017-07-26 2017-07-27 6810120162017 Shpenzime per prodhim dokumentacioni specifik 1012016 MUZEU KRUJE SA LIK shp mat sipas urdh prok nr 3 dt 25.06.2017 proc verb nr 5 dt 2.07.2017 fat nr 47572249 dt 6.7.2017 dhe fh nr 3 dt 6.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2017-07-20 2017-07-25 44210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.251 dt.18.05.2017 serial 47572133 fh 48 dt.18.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-07-20 2017-07-25 45510100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.292 dt.31.05.2017 serial47572174 fh86 dt.31.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,880,000 2017-07-20 2017-07-25 43910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft187 dt.25.04.2017 serial 47572069 fh44dt.25.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2017-07-20 2017-07-25 44710100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.258dt.22.05.2017 serial47572140 fh 72dt.22.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 688,800 2017-07-20 2017-07-25 44810100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.261dt.23.05.2017 serial47572143 fh 73dt.23.05.2017