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 720,000 2017-06-20 2017-06-21 38810100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 184 dt 24.04.2017 ser 47572066 f.hyr 55 dt 24.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,456,000 2017-06-20 2017-06-21 37110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.149 dt.05.4.2017 serial 47572031 fh 34 dt.05.4.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2017-06-14 2017-06-16 143521010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Blerje shtyp shkrime Shkresa 3553 dt 27.01.2017 kont 35580 dt 21.11.2016 fat 37436312 dt 25.11.2016 Dh 144 dt 01.12.2016 Pv 01.12.2016
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 732,000 2017-06-14 2017-06-16 143621010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Likuidim fature blerje LV per PMNZH shk.10367 17.03.2017 kont.2300/1 31.01.2017 fat.37436451 02.03.2017 FH.13 02.03.2017 PV marr dorzim 02.03.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 540,000 2017-06-14 2017-06-16 143421010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Likuidim fature berje letra me vlere per PB shk.3553 27.01.17 kont.sip.39572 22.12.16 fat.37436362 23.12.16 FH.164 30.12.16 PV marr dorzim 30.12.16
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2017-06-14 2017-06-16 143321010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Likuidim fature blerje LV per Policin Bashkiake Shk.3553 27.01.17 kont.36998 02.12.16 fat.37436340 14.12.16 FH 153 14.12.16 PV marr dorzim 14.12.16 fat.37436326 07.12.16 FH.150 07.12.16 PV 07.12.16
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 7,200 2017-06-14 2017-06-15 51121220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPENZIME PER SHTYPSHKRIME TE LETRAVE ME VLERE SHTOJCE KONTRATE NR.271/1 PROT DT 18.05.2017 NR.2226 PROT DT 16.05.2017 FAT.NR.288 DT 30.05.2017 URDHER NR.347 DT 12.06.2017 UB 30804 DT 14.06.2017
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 189,600 2017-06-12 2017-06-13 16223260012017 Sherbime te tjera lik fat nr 240dt 15.05.2017 bashkia finiq
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 52,800 2017-06-08 2017-06-13 9810130562017 Blerje dokumentacioni 1013056 AKBPM bl shtypshrime up 19 dt. 12.04.2017 fat. 47572167 dt. 30.05.2017 fh. 12 dt. 30.05.2017
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 26,400 2017-06-12 2017-06-13 18621600012017 Blerje dokumentacioni 2160001 B HIMARE BLERJE SHTYPSHKRIMESH FAT 257 DT 22.05.2017 , KONTRATA NR 237 DT 08.05.2017, FLET HYRJE 08 DT 23.05.2017
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 111,600 2017-06-08 2017-06-09 51521360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK KONT NR= 1401 DT 14.04.2017,FAT=47572135/FH15 DT 19.05.2017,AKT-MARJE DT 19.05.2017,BLERJE BLLOQE ME VLERE
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 49,500 2017-06-08 2017-06-09 9710130562017 Blerje dokumentacioni 1013056 AKBPM bl shtypshrime up 18 dt. 05.04.2017 fat. 47572168 dt. 30.05.2017 fh 13 dt. 30.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2017-06-08 2017-06-09 35510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 298 dt05.06.17 seri 47572180 fh 21 dt 5.06.2017
    Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 120,000 2017-06-07 2017-06-08 6721410132017 Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomike e kultures shtypje biletave per muzeun historik ub dt 02.05.2017,kon nr 37 dt 16.05.2017.,fat nr 47572150 dt 25.05.2017,fh nr 4 dt 25.05.2017,pv dt 25.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 48,000 2017-06-05 2017-06-07 8410120022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat 1012002 urdher prokurimi 26 dt 05.05.2017,kontrata 08.05.2017 fatura 245 dt 15.05.2017,flete hyrja 17 dt 15.05.2017 bllok bitetash per hyrja ne kala
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-06-06 2017-06-07 34210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 269 dt25.05.17 seri 47572151 fh 20 dt 25.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-06-06 2017-06-07 33710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat267 dt24.05.17 s47572149 fh18 dt 24.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-06-06 2017-06-07 34310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 271 dt25.05.17 seri 47572153 fh 19 dt 25.05.2017
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 50,400 2017-06-06 2017-06-07 3921460142017 Shpenzime per prodhim dokumentacioni specifik bileta artistike teatri 2146014 fat 218 dt 08.05.2017 u.prok 1 dt 10.03.2017
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 680,880 2017-06-05 2017-06-06 37221060012017 Shpenzime per prodhim dokumentacioni specifik 2106001 BAshkia blloqe, konrt 1386,24.03.17, fat nr 199 dt 27.04.2017, kont 1147 08.017, fat nr 197 dt 27.04.17, kont 1386, dt 24.03.17, fat nr 198 dt 27.04.17, fat 93 dt 13.03.17, fat 94, dt 13.03.17