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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2017-03-09 2017-03-10 11210100392017 Shpenzime per prodhim dokumentacioni specifik 1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 708 date 19.12.2016 fh nr 156 date 19.12.2016
    Federata Te Tjera (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 7,200 2017-03-07 2017-03-08 1821410282017 Kancelari klubi shumspotesh blerje bileta sporti vkm nr 1497 dt 19.11.2008 fat nr 37436416 dt 10.02.2017, fh dt 10.02.2017
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,800 2017-03-03 2017-03-06 3010120902017 Blerje dokumentacioni 1012090, teatri eksperim"K.Spahivogli" shtypshkrim i biletave te shfaqes kont nr 44.16/1 dt 20.01.2017 ligji 1497 i ndryshuar dt 18/06/2014 fat nr 015 ser 37436397 dt 27.01.2017 flet hyrje nr 1 dt 27/01/2017
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 478,284 2017-02-27 2017-02-28 14521220012017 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPENZIME PER SHTYPSHKRIME KONTRATE 07.02.2017 FAT.48, 49 DT 20.02.2017 F.H 10, 11 DT 20.02.2017 U.B 30037
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-02-27 2017-02-28 8210100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 29 dt 08.02.17, Seria 37436411 FH nr 5 dt 08.02.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2017-02-27 2017-02-28 8410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 38 dt 15.02.17, Seria 37436420 FH nr 6 dt 15.02.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,600 2017-02-27 2017-02-28 8510100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 41 dt 15.02.17, Seria 37436423 FH nr 1 dt 15.02.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2017-02-27 2017-02-28 8010100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 13 dt 26.01.17, Seria 37436395 FH nr 2 dt 26.01.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 110,160 2017-02-27 2017-02-28 8110100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 18 dt 30.01.17, Seria 37436400 FH nr 3 dt 24.02.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-02-27 2017-02-28 8310100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 26 dt 07.02.17, Seria 37436408 FH nr 4 dt 07.02.17
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,800 2017-02-24 2017-02-27 2310120212017 Sherbime te printimit dhe publikimit Galeria Kombetare e Arteve, lik ft blerje bileta kontrate nr 4/1 dt 10.1.2017, seri 37436422 dt 15.2.2017
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 51,960 2017-02-17 2017-02-21 8021420012017 Blerje dokumentacioni BLERJE DOKUMENTACIONI FT NR 685 DT 05.12.2016 BASHKI TEPELENE
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2017-02-17 2017-02-20 6010140482017 Blerje dokumentacioni Drejtoria Pergjth Burgjeve blerje letra me vlere kont nr 754/1 date 04.01.2017 fat nr 20 date 31.01.2017 fh nr 3 date 06.02.2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2017-02-17 2017-02-20 5810140482017 Blerje dokumentacioni Drejtoria Pergjth Burgjeve blerje letra me vlere kont nr 754/1 date 04.01.2017 fat nr 006 date 16.01.2017 fh nr 1 date 06.02.2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2017-02-17 2017-02-20 5910140482017 Blerje dokumentacioni Drejtoria Pergjth Burgjeve blerje letra me vlere kont nr 754/1 date 04.01.2017 fat nr 008 date 17.01.2017 fh nr 2 date 06.02.2017
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 124,200 2017-02-08 2017-02-10 16821250012017 Blerje dokumentacioni 2125001 bl shtypsh te Knr45dt07.09.2016 Ft566seri37436204dt04.10.2016bashkia kukes
    Bashkia Rogozhine (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 315,600 2017-02-06 2017-02-07 11421190012017 Blerje dokumentacioni BASHKIA RROGOZHINE LIK FAT NR 714 DT 21.12.2016 BLERJE DOK LETRA ME VLERE
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 27,000 2017-01-25 2017-01-26 6621360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK KONTRATE NR= 4118DT 07.12.2016 BLERJE LETRA ME VLERE,FAT= 37436355 / FH=48 DT 21.12.2016 AKT MARJE NE DOREZIM,URDHER I KRYETARIT NR= 11 DT 23.01.2017
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 66,000 2017-01-25 2017-01-26 6521360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK KONTRATE NR= 3906 DT 25.11.2016 BLERJE LETRA ME VLERE,FAT= 37436354 / FH=47 DT 21.12.2016 AKT MARJE NE DOREZIM,URDHER I KRYETARIT NR= 11 DT 23.01.2017
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 14,800 2017-01-25 2017-01-26 6721360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK KONTRATE NR= 4118DT 07.12.2016 BLERJE LETRA ME VLERE,FAT= 37436355 / FH=48 DT 21.12.2016 AKT MARJE NE DOREZIM,URDHER I KRYETARIT NR= 11 DT 23.01.2017