Treasury Transactions 2019-2024

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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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,138,333,309.00 1,411 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 2,100,000 2021-03-04 2021-03-05 11810100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 272, dt 10.09.2020, seri 87281267, fh 58, dt 10.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 578,340 2021-03-04 2021-03-05 11910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 268, dt 03.09.2020, seri 87281263, fh 57, dt 03.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 522,914 2021-03-04 2021-03-05 12110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 267, dt 03.09.2020, seri 87281262, fh 56, dt 03.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,208,340 2021-03-04 2021-03-05 11010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 247, dt 17.08.2020, seri 87281242, fh 50, dt 17.08.20
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2021-03-04 2021-03-05 11110100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 243, dt 13.08.2020, seri 87281238, fh 49, dt 13.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2021-03-04 2021-03-05 11610100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 251, dt 19.08.2020, seri 87281246, fh 51, dt 19.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-03-04 2021-03-05 12010100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 265, dt 02.09.2020, seri 87281260, fh 55, dt 02.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,150,000 2021-03-04 2021-03-05 11710100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 307, dt 30.09.2020, seri 87281302, fh 62, dt 30.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 613,956 2021-03-04 2021-03-05 10910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 238, dt 07.08.2020, seri 87281233, fh 47, dt 07.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,529,660 2021-03-04 2021-03-05 11410100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 259, dt 25.08.2020, seri 87281254, fh 53, dt 25.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,092,000 2021-03-04 2021-03-05 11210100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 240, dt 11.08.2020, seri 87281235, fh 48,dt 11.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2021-03-04 2021-03-05 11310100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 260, dt 26.08.2020, seri 87281255, fh 54, dt 26.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 714,000 2021-03-04 2021-03-05 11510100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, date 20.02.2020, ft nr 252, dt 21.08.2020, seri 87281247, fh 52, dt 21.08.2020
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 5,760 2021-02-22 2021-02-23 12021150012021 Blerje dokumentacioni 2115001,Bashkia Gjirokaster shtypshkrime ,letra me vlere fat nr 11 dt 29.01.2021 kontr nr 9680 dt 22.10.2020
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 443,520 2021-02-22 2021-02-23 16621220012021 Blerje dokumentacioni BASHKIA KORCE (2122001) SHP. PER SHTYPSHKRIME BLLOQE ADIMINISTR,LETRA ME VLERE (BILETA PARKIMI),KONTR. DT 26.11.2020,URDH. NR.956 DT 29.12.2020,P.V MARRJE NE DOREZIM DT 29.12.2020,FAT. NR.428 DT 29.12.2020,F.H NR.62 DT 29.12.2020,U.B 40345
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,920 2021-02-18 2021-02-22 4910100392021 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve,2021-pulla tarife, sipas kon ne vazhdim nr 285/1, date 09.01.2020, ft nr 381, dt 25.11.2020, seri 87281376, fh 22, dt 25.11.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 619,622 2021-02-16 2021-02-19 31021010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane blloqe PV konstatim kundravajtje PB kont 11132 dt.19.03.20 fat.87281386 dt 04.02.20 fh 39 dt.04.12.20 PV 04.12.20
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,380,378 2021-02-16 2021-02-19 31121010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 BAshkia Tirane PV konstatim shkelje PB kont 11132 dt.19.03.20 fat.872281412 dt.23.12.20 fh 41 dt.23.12.20 Pv 23.12.20
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2021-02-16 2021-02-19 31221010012021 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Liber udhetimi kont 27272/3 dt.05.11.20 fat.87281413 dt.23.12.20 fh 42 dt.23.12.20 Pv 23.12.20
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 147,000 2021-02-18 2021-02-19 9221370012021 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI,URDHER TITULLARI(AUTORIZIM) NR 259 DT 11.2.2021,AKT TERHEQJE NR 24 DT 12.2.2021,FAT ELEKTRONIKE 40 DT 12.2.2021,FH 1 DT 15.2.2021,PV KULIDIMI DT 15.2.2021,KONTRAT SIPERMARRJE 1737/1 DT 7.10.2020