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

  • Institution List
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  • Supplier List
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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
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 182,400 2017-03-13 2017-03-15 4910120222017 Blerje dokumentacioni Teatri Kombetar,lik pagese per blerje biletash t.komb urdh prok nr 8 dt 06.02.2017 form 6 dt 06.02.2017 kerkesa nr 117 prot 06.02.2017 kont 148 prot 09.02.2017 fat 68 dt 01.03.2017 ser 37436450 flet hyr 15 dt 01.03.2017
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 404,700 2017-03-09 2017-03-10 21521140012017 Blerje dokumentacioni 2114001 Bashkia Gramsh fat nr.627 date 28.10.2016,flet hyrje nr.49 date 28.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2017-03-09 2017-03-10 11410100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 713 date 21.12.2016 fh nr 158 date 21.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2017-03-09 2017-03-10 11010100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 699 date 14.12.2016 fh nr 154 date 14.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-03-09 2017-03-10 10510100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 736 date 30.12.2016 fh nr 236 date 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2017-03-09 2017-03-10 10210100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 726 date 27.12.2016 fh nr 231 date 27.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,568,531 2017-03-09 2017-03-10 10610100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 677 date 30.11.2016 fh nr 150 date 30.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,097,971 2017-03-09 2017-03-10 10310100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 732 date 29.12.2016 fh nr 232 date 29.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2017-03-09 2017-03-10 10410100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 734 date 29.12.2016 fh nr 235date 29.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-03-09 2017-03-10 10110100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 722 date 23.12.2016 fh nr 230 date 23.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-03-09 2017-03-10 11110100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 706 date 16.12.2016 fh nr 155 date 16.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-03-09 2017-03-10 10810100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 693 date 09.12.2016 fh nr 152 date 09.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2017-03-09 2017-03-10 11510100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 731 date 29.12.2016 fh nr 162 date 29.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,633,200 2017-03-09 2017-03-10 9910100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 709 date 19.12.2016 fh nr 226 date 19.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2017-03-09 2017-03-10 10010100392017 Te tjera materiale dhe sherbime speciale 1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 711 date 20.12.2016 fh nr 229 date 20.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,570,400 2017-03-09 2017-03-10 10710100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 679 date 30.11.2016 fh nr 151 date 30.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-03-09 2017-03-10 12510100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, lik Pulla takse dhe tarife kont nr 1889/1 date 26.01.2017 fat nr 70 date 02.03.2017 fh nr 8 date 02.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 846,000 2017-03-09 2017-03-10 10910100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 695 date 13.12.2016 fh nr 153 date 13.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2017-03-09 2017-03-10 11310100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 712 date 20.12.2016 fh nr 157 date 20.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 185,400 2017-03-09 2017-03-10 12010100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, lik Pulla takse dhe tarife kont nr 1889/1 date 26.01.2017 fat nr 57 date 22.02.2017 fh nr 1 date 22.02.2017