Treasury Transactions 2015-2018

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 1,063,295,086.00 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 317,433 2018-11-22 2018-11-23 86810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526427 dt 27.07.2018, fh dt 27.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,748,482 2018-11-22 2018-11-23 89310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522572 dt 28.09.2018, fh dt 28.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-11-22 2018-11-23 87010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526430 dt 31.07.2018, fh dt 31.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 921,600 2018-11-22 2018-11-23 88510100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526469 dt 29.08.2018, fh dt 29.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 986,400 2018-11-22 2018-11-23 87810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526448 dt 14.08.2018, fh dt 14.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,024,800 2018-11-22 2018-11-23 87310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526437 dt 03.08.2018, fh dt 03.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,213,142 2018-11-22 2018-11-23 88310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526465 dt 28.08.2018, fh dt 28.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 678,000 2018-11-22 2018-11-23 88210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526463 dt 27.08.2018, fh dt 27.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-11-22 2018-11-23 890110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526496 dt 11.09.2018, fh dt 11.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,538,000 2018-11-22 2018-11-23 88910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft bl shrypshkrime kontr ne vazhd nr 508/1 dt 09.01.2018, seri 62526482 dt 04.09.2018, fh dt 04.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 42,000 2018-11-20 2018-11-21 21210120032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA AMFITEATRI URDH NR 782 DT 02.10.2018 FATURA 68522606 DT 19.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,960 2018-11-14 2018-11-15 85310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje shtypshkrime kontr ne vazhd nr 509/1 dt 09.01.2018, seri 68522537 dt 9.11.2018, fh dt 9.11.2018
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 828,000 2018-11-14 2018-11-15 301101605612018 Blerje dokumentacioni 1016056 QFMT Bl blloqe gjobash kontr vazhd 99/4 dt 24.04.2018 fat 68522540 nr 505 dt 12.11.2018 fh 30 dt 13.11.2018
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2018-11-12 2018-11-14 19710120212018 Sherbime te printimit dhe publikimit 1012021 Galeria Arteve Lik blerje bileta kerkese nr 98 dt 3.04.2018 , fat nr 499 dt 7.11.2018 seri 68522534 , fh nr 17 dt 7.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2018-11-09 2018-11-12 82410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje shtypshkrime kontr ne vazhd nr 509/1 dt 09.01.2018, seri 68522526 dt 5.11.2018, fh dt 5.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2018-11-09 2018-11-12 83310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje shtypshkrime kontr ne vazhd nr 509/1 dt 09.01.2018, seri 68522532 dt 7.11.2018, fh dt 7.11.2018
    Bashkia Kelcyre (1128) SHTYPSHKRONJA E LETRAVE ME VLERE Permet 8,580 2018-10-26 2018-10-29 38421540012018 Blerje dokumentacioni BASHKIA KELCYRE BLERJE DOKUMENTACIONI FAT NR 443 NR SER 68522583 DT 05.10.2018 FH NR 32 DT 05.10.2018 AKT TERHQJE NR 443 DT 05.10.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 72,000 2018-10-26 2018-10-29 11710120172018 Shpenzime per prodhim dokumentacioni specifik shp bileta nga zyra butrint
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 496,800 2018-10-26 2018-10-29 26710160562018 Blerje dokumentacioni 1016056, QFMT Blerje blloqe gjoba Kont.99/4 dt,24.04.2018 ne vazhdim relac.24.10.2018pv.13/2.4 dt.24.10.2018 fat..474s68522509 dt.22.10.2018fat.474 s 68522509 dt.22.10.2018 fh.24 dt.22.10.2018
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 168,000 2018-10-24 2018-10-25 96126540012018 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Tat.Nr.458 Dt.09.10.2018 Kontr. Nr.2389 Prot.Dt.19.09.2018 Akt-Terheqje Nr.452 Dt.09.10.2018.