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.
    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
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 23,820 2017-04-06 2017-04-07 4121150212017 Blerje dokumentacioni 2115021 DREJTORIA E M.Z.SH,Blerje blloqesh per inspektim, fat nr.75 , dt. 03.03.2017,nr.ser. 37436457. Flete hyrje nr. 3 dt.03.03.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 903,600 2017-04-06 2017-04-07 16610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 725 date 27.12.2016 fh nr 159 date 27.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,142,827 2017-04-06 2017-04-07 17010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 739 date 30.12.2016 fh nr 164 date 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 442,800 2017-04-06 2017-04-07 16810100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 730 date 29.12.2016 fh nr 161 date 29.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-04-06 2017-04-07 16910100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 737 date 30.12.2016 fh nr 163 date 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-04-06 2017-04-07 17510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse e tarife kont vazhdim nr 1889/1 date 26.01.2017 fat nr 88 date 10.03.2017 fh nr 11 date 10.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-04-06 2017-04-07 17610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse e tarife kont vazhdim nr 1889/1 date 26.01.2017 fat nr 137 date 31.03.2017 fh nr 12 date 31.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 316,800 2017-04-06 2017-04-07 16710100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 728 date 28.12.2016 fh nr 160 date 28.12.2016
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 33,900 2017-04-04 2017-04-05 18221660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl blloqe bileta sherbimi kontr 40 dt 09.02.2017 816 dt 24.02.2017 fat 47572016 fh 17 dt 30.03.2017
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 64,560 2017-03-28 2017-03-29 20910130722017 Shpenzime per prodhim dokumentacioni specifik 2120001 bashkia kolonje shpenz per prodhim dokumentacioni specifik lik i fta nr 98 dt 15.03.2017,fh nr 22 dt 16.03.2017,up nr 11 dt 24.02.2017
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 16,200 2017-03-28 2017-03-29 20421290012017 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje shtypshkrime fat.nr.37436438 dt.22.02.2017,f.h.nr.7 dt.22.02.2017,PV marrje ne dorezim dt.22.02.2017
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2017-03-28 2017-03-29 2910120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF blerje bileta teatri p.verb 23.03.2017 fat 105 dt 17.03.2017 ser 37436487 fat 113 dt 23.03.2017 ser 37436495 hyrje 2 dt 17.03.2017 f.hyr 4 dt 23.03.2017 kont 59 dt 09.03.2017
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 17,580 2017-03-21 2017-03-23 20621020012017 Kancelari Bashkia Berat 2102001,likujdim fature nr 47.dt.20.02.2017 shtypshkrime,akt terheqje nr 45.dt.20.02.2017
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 89,760 2017-03-21 2017-03-23 18921120012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale UP.21 dt.21.2.2017pv 21.2.2017 VP.dt.21.2.2017 fat.53 seria 37436435 dt21.2.2017, fh.22 dt 22.2.2017
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 107,040 2017-03-21 2017-03-23 36121180012017 Kancelari BASHKIJA KJ SA LIKUIDOJME SHTYPSHKRIME KONTRATE SIPERMARRJE 1063 DT 26.04.2016 FAT 267 SERI 36652354 DT 19.05.2016 AKT TERHEQJE 250 DT 19.05.2016 FH 61 DT 19.05.2016
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 18,480 2017-03-21 2017-03-23 36221180012017 Kancelari BASHKIJA KJ SA LIKUIDOJME SHTYPSHKRIME KONTRATE SIPERMARRJE 2811 DT12.10.2016 FAT 635 SERI 37436273 DT 04.11.2016 AKT TERHEQJE 605 DT 04.11.2016 FH 151 DT 04.11.2016
    Bashkia Kavaja (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 77,280 2017-03-21 2017-03-23 36321180012017 Kancelari BASHKIJA KJ SA LIKUIDOJME SHTYPSHKRIME KONTRATE SIPERMARRJE 3431 DT22.12.2016 FAT 5 SERI 37436387 DT 13.01.2017 AKT TERHEQJE 5 DT 13.01.2017 FH 07 DT 13.01.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 58,320 2017-03-17 2017-03-20 14410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse dhe tarife kont.1889/1 dt.26.01.2017 ft.85 dt.09.03.17 serial 37436467
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-03-16 2017-03-20 4221018152017 Shpenzime per prodhim dokumentacioni specifik 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bileta kontr vazhd 378/1 fat 37436419 nr 37 fh 1 dt 10.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2017-03-13 2017-03-15 14210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, pulla takse dhe tarife kont.1889/1 dt.26.01.2017 ft.836 dt.07.03.2017 serial 37436465 fh 9 dt.07.03.2017