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.
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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 19,440 2017-05-11 2017-05-12 26710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont.vazhdim 1889/1 dt.26.01.2017 ft.211 dt.04.05.2017 serial 4757093 fh 16 dt.04.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-05-11 2017-05-12 25410100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft. 07 dt.17.01.2017 serial 37436389 fh 5 dt.17.01.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-05-11 2017-05-12 26110100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.31 dt.09.02.2017 serial 37436413 fh 14 dt.09.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,280 2017-05-11 2017-05-12 25110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.vazhdim 1891/1 dt.26.01.2017 ft. 72 dt.02.03.2017 serial 37436454 fh 12 dt.02.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-05-11 2017-05-12 25910100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.24 dt.06.02.2017 seril 37436406 fh 12 dt.06.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-05-11 2017-05-12 25610100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.19 dt.30.01.2017 serial 37436401 f 09 dt.30.01.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,005,600 2017-05-11 2017-05-12 25210100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.03 dt.11.01.2017 seril 37436385 fh 01,02,03 dt.11.01.2017
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 219,600 2017-05-10 2017-05-11 44621250012017 Blerje dokumentacioni shtypshkrime ft103seri37436485Ft128seri47572010dt28.03.2017 bashkia kukes
    Spitali Universitar i Traumes (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,000 2017-05-09 2017-05-11 21410171382017 Shpenzime per prodhim dokumentacioni specifik 1017138, spitali univ traumes, raporte mjekesore, urdher 351 dt 5.5.17, kont. 589 dt 3.5.17, ft 207 dt 3.5.17 seri 47572089, fh 5 dt 3.5.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2017-05-09 2017-05-10 27910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.32 dt.09.02.2017 serial 37436414 fh 2 dt.09.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-05-09 2017-05-10 23910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft30 dt.09.02.2017 serial 37436412 fh 1 dt.09.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,777,373 2017-05-09 2017-05-10 23810100392017 Kancelari DPTatimeve, blerje shtypshkrime kont.553/A dt.08.01.20146 ft.739 dt.30.12.2016 serial 37436378 fh 164 dt.30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-05-09 2017-05-10 24410100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.54 dt.21.02.2017 serial 37436436 fh 6 dt.21.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2017-05-09 2017-05-10 24310100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.50 dt.20.02.2017 serial 37436432 fh 5 dt.20.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-05-09 2017-05-10 24510100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.52 dt.21.02.2017 serial 37436434 fh 7 dt.21.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-05-09 2017-05-10 24110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.35 dt.10.02.2017serial 37436417 fh 3 dt.10.02.2017
    Bashkia Lac (2019) SHTYPSHKRONJA E LETRAVE ME VLERE Laç 33,600 2017-05-04 2017-05-09 66621260012017 Kancelari BASHKIA KURBIN LIKUIDIM I ft 126 DT 28.03.2017 BLERJE E BLLOQEVE E SHTYPSHKRIMEVE PER PYJOREN B.KURBIN KONTRATE NR 1341 DT 10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-05-05 2017-05-09 23410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takke kont vazhdim nr 1889/1 date 26.01.2017 fat nr 200 date 28.04.2017 fh nr 15 date 28.04.2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-05-04 2017-05-05 18810140482017 Blerje dokumentacioni Drejtoria Pergjth Burgjeve bl letre kont nr 455 dat 16.1.17 ft nr 169 dat 13.4.17 seri 47572051 fhyrje 25.4.17
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 28,740 2017-04-26 2017-04-27 28421120012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale UP.38 dt.29.3.2017pv 29.3.2017 fat.131 seria 47572013 dt.29.3.2017, fh.40 dt 29.3.2017