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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHTYPSHKRONJA E LETRAVE ME VLERE All 1,199,143,790.00 1,503 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 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 69,120 2021-10-22 2021-10-25 83210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 196/2021 date 13.07.2021.2021 fh nr 16 date 13.07.2021.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-10-22 2021-10-25 84410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 170/2021 date 22.06..2021. fh nr 14 date 22.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2021-10-22 2021-10-25 84710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021- pulla taxe kont nr 908/4 date 22.01.2021 fat nr 127/2021 date 18.05.2021.2021 fh nr 12 date 18.05.2021
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,924,320 2021-10-21 2021-10-22 72610100772021 Blerje dokumentacioni 1010077-Dr.Pergj.Doganave,2021, lik ft bl shtypshkrime, kontr ne vazhd nr 11453 dt 25.06.2021, ft nr 311/2021 dt 04.10.2021, fh 36 dt 04.10.2021
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 25,200 2021-10-20 2021-10-21 202521180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE AKTRAKORDIM1,2 DHE AKTVERIFIKIME, UP NR 18 DT 01.06.2020, FATURE NR 207 DT 24.07.2020
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 324,000 2021-10-20 2021-10-21 202721180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE CERTIFIKATE VETERINERE, UP NR 10/1 DT 21.09.2020, FATURE NR 393 DT 04.12.2020
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 189,000 2021-10-20 2021-10-21 202621180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE CERTIFIKATE VETERINERE, BILETA TREGU, UP NR 38 DT 24.09.2020, FATURE NR 359 DT 10.11.2020
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 456,000 2021-10-07 2021-10-08 23010160562021 Blerje dokumentacioni 1016056 QFMT 2021 shtypshkrime kont va nr 15/2 dt 23.03.2021 fat nr 15/4 dt 29.09.2021 fh nr 32 dt 01.10.2021