Treasury Transactions 2015-2018

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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

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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
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 31,200 2017-06-05 2017-06-06 83721270012017 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.265 DT.24.05.2017,FHYRJE NR.29 DT.24.05.2017,AKT-TERHEQJE NR.264 DT.24.05.2017 SIPA SKONTR SE SIPERMARRJES NR.3755 DT.10.05.2017 BLERJE BLLOQE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 33,000 2017-05-30 2017-05-31 8210161082017 Sherbime te tjera letra me vlere nga kufiri
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800 2017-05-24 2017-05-29 121521010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Likuidim blerje letra me vletre per PB shk.15483 25.04.2017 kont.6492/3 21.02.2017 fat.37426441 23.02.2017 Fh.19 04.04.2017 PV marr dorzim 04.04.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 330,000 2017-05-24 2017-05-29 121621010012017 Furnizime dhe sherbime me ushqim per mencat 2101001 Bashkia Tirane Blerje letra me vlere per PB shk.15483 25.04.2017 Kont.6492/3 21.02.2017 fat.37426489 20.03.2017 FH.16 20.03.2017 PV marr dorzim 20.03.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,200 2017-05-24 2017-05-29 121721010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Blerje letra me vlere per PB shk.15483 25.04.2017 kont.6492/3 21.02.2017 fat.47572026 05.04.2017 FH.20 05.04.2017 PV.05.04.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 180,000 2017-05-26 2017-05-29 82/10120702017 Shpenzime per prodhim dokumentacioni specifik 1012070 DRKK BILETA TURIZMI UP NR.33 DT.11.05.2017 FAT.NR.228 DT.10.05.2017 SERIA 47572110
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 42,900 2017-05-25 2017-05-26 21721030012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize (2103001) likujdim furnitorin SHTYPSHKRONJA e Letrave me Vlere per PO 4771 st. Kontrate nr 1611 dt. 27.04.2017 fature nr 208 date 03.05.2017 seria 47572090.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-05-23 2017-05-24 30010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.03.2017 serial 37436463 fh18 dt.07.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2017-05-23 2017-05-24 31010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.24.03.2017 serial 3746499 fh 28 dt.24.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-05-23 2017-05-24 30810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.21.03.2017 serial 3746493 fh 26 dt.21.03.2017 fh 27 dt.23.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2017-05-23 2017-05-24 30110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.10.03.2017 serial 37436468 fh 19 dt.10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-05-23 2017-05-24 29710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.76 dt.06.03.2017 serial 37436458 fhg 15 dt.06.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 126,000 2017-05-23 2017-05-24 30210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.04.2017 serial 37572044 fh 37/1 dt.07.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2017-05-23 2017-05-24 29810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.78 dt.06.03.2017 serial 37436460 fh 16 dt.06.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 468,000 2017-05-23 2017-05-24 29610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.73 dt.02.03.2017 serial 37436455 fh 14 dt.03.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,000 2017-05-23 2017-05-24 32310100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 127 dt 28.03.2017 ser 47572009, f.hyr 40 ,41 dt 28.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 326,400 2017-05-23 2017-05-24 31810100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 87 dt 10.03.2017 ser 37436469, f.hyr 28, 29, 30 dt 10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,480,800 2017-05-23 2017-05-24 31610100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 82 dt 07.03.2017 ser 37436464 f.hyr 26 dt 07.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 482,400 2017-05-23 2017-05-24 31510100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 77 dt 06.03.2017 ser 37436459 f.hyr 25 dt 06.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2017-05-23 2017-05-24 31310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.125 dt.28.03.2017 serial 47572007 fh 31 dt.28.03.2017