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.
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    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 2017-05-23 2017-05-24 32410100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 137 dt 31.03.2017 ser 47572019, f.hyr 42 dt 31.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2017-05-23 2017-05-24 32110100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 109 dt 21.03.2017 ser 37436491, f.hyr 36 dt 21.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-05-23 2017-05-24 31710100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 84 dt 09.03.2017 ser 37436466, f.hyr 27 dt 09.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-05-23 2017-05-24 31910100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 90 dt 10.03.2017 ser 37436472, f.hyr 31 dt 10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2017-05-23 2017-05-24 31410100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 71 dt 02.03.2017 ser 37436453, f.hyr 23, 24 dt 02.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2017-05-23 2017-05-24 31110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.117 dt.27.03.2017 serial 3746499 fh 29 dt.27.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 464,400 2017-05-23 2017-05-24 30610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.21.03.2017 serial 37436484 fh 24 dt.16.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-05-23 2017-05-24 30510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.16.03.2017 serial 37436482 fh 23 dt.16.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2017-05-23 2017-05-24 30410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.15.03.2017 serial 37436479 fh 22 dt.15.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-05-23 2017-05-24 31210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.123 dt.27.03.2017 serial 47572005 fh 30 dt.27.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,107,600 2017-05-23 2017-05-24 32010100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 99 dt 16.03.2017 ser 37436481, f.hyr 32, 33, 34, 35 dt 16.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-05-23 2017-05-24 30310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.13.03.2017 serial 37436473 fh 21 dt.13.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-05-23 2017-05-24 29910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.03.2017 serial 37436461 fh 17 dt.17 dt.07.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,134,000 2017-05-23 2017-05-24 30710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.21.03.2017 serial 37436488 fh 25 dt.20.03.2017 fh 27 dt.23.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 324,000 2017-05-23 2017-05-24 29510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.74 dt.03.3.2017 serial 37436456 fh 13 dt.03.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,150,579 2017-05-23 2017-05-24 32210100392017 Kancelari DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 122 dt 27.03.2017 ser 47572004, f.hyr 37, 38, 39 dt 27.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-05-23 2017-05-24 30910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.23.03.2017 serial 3746494 fh 27 dt.23.03.2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2017-05-19 2017-05-22 22010140482017 Blerje dokumentacioni 1014048 Drejtoria Pergjth Burgjeve blerje letra me vlere kont vazhdim nr 455 date 16.04.2017 fat nr 202 date 02.05.2017 fh nr 8 date 15.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-05-18 2017-05-19 28910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse kont vazhdim nr 1889/1 date 26.01.2017 fat nr 244 date 15.05.2017 fh nr 17 date 15.05.2017
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 10,320 2017-05-17 2017-05-18 13123260012017 Sherbime te tjera li mfat nr 44 dt 16.02.2017 shtypshkrime bashkia finiq