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 1,584,000 2017-06-20 2017-06-21 38510100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 170 dt 13.04.2017 ser 47572052 f.hyr 49/50 dt 13.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 754,800 2017-06-20 2017-06-21 38210100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 151 dt 05.04.2017 ser 47572030 f.hyr 43/44/45 dt 05.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,148,563 2017-06-20 2017-06-21 38910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 195 dt 27.04.2017 ser 47572077 f.hyr 56/57/58 dt 27.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-06-20 2017-06-21 37810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.174 dt.18.4.2017 serial 47572056 fh 41 dt.18.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2017-06-20 2017-06-21 37910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.179 dt.20.4.2017 serial 47572061 fh 42 dt.20.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 883,200 2017-06-20 2017-06-21 38710100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 182 dt 21.04.2017 ser 47572064 f.hyr 53/54 dt 21.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 163,200 2017-06-20 2017-06-21 39210100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 225 dt 09.05.2017 ser 47572107 f.hyr 67 dt 09.5.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 558,000 2017-06-20 2017-06-21 37410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.168 dt.13.4.2017 serial 47572050 fh 38 dt.13.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2017-06-20 2017-06-21 39110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 212 dt 04.05.2017 ser 47572094 f.hyr 62/63/64/65/66 dt 04.5.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 46,800 2017-06-20 2017-06-21 36910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.89 dt.10.03.2017 serial 37436471 fh 20 dt.10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 558,000 2017-06-20 2017-06-21 37610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.172 dt.14.4.2017 serial 47572054 fh 39 dt.14.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 378,000 2017-06-20 2017-06-21 37710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.173 dt.14.4.2017 serial 47572055 fh 40 dt.14.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2017-06-20 2017-06-21 38010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.186 dt.25.4.2017 serial 47572068 fh 43 dt.25.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2017-06-20 2017-06-21 38310100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 151 dt 06.04.2017 ser 47572033 f.hyr 46/47 dt 06.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,069,200 2017-06-20 2017-06-21 38610100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 176 dt 19.04.2017 ser 47572058 f.hyr 51/52 dt 19.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2017-06-20 2017-06-21 36810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 305 dt 07.06.17 seri 47572187 fh 22 dt 07.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-06-20 2017-06-21 37210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.153 dt.06.4.2017 serial 47572035 fh 35 dt.06.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 861,120 2017-06-20 2017-06-21 37310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.159 dt.07.4.2017 serial 47572041 fh 36 dt.07.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-06-20 2017-06-21 37510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.167 dt.11.4.2017 serial 47572049 fh 38/1 dt.11.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-06-20 2017-06-21 37010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.145 dt.05.4.2017 serial 47572027 fh 32 dt.05.4.2017