Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 1,183,458,848.00 1,471 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 69,120 2021-01-11 2021-01-19 217310100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 48, date 26.02.2020, seri 87281042, fh 48, dat 26.02.2020, pv 26.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2021-01-11 2021-01-19 218210100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 65, date 05.03.2020, seri 87281059, fh 53, dat 05.03.2020, pv 05.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 336,000 2021-01-11 2021-01-19 219010100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 224, dt 03.08.2020, seri 87281219, fh 43, date 03.08.2020, pv 03.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 218610100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 217, dt 29.07.2020, seri 87281212, fh 39, dat 29.07.2020, pv 29.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2021-01-11 2021-01-19 218910100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 223, dt 03.08.2020, seri 87281218, fh 42, date 03.08.2020, pv 03.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2021-01-11 2021-01-19 216610100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 34, date 10.02.2020, seri 87281028, fh 29, dat 10.02.2020, pv 10.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2021-01-11 2021-01-19 217010100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 42, date 19.02.2020, seri 87281036, fh 36.37, dat 19.02.2020, pv 19.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 638,400 2021-01-11 2021-01-19 217110100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 43, date 20.02.2020, seri 87281037, fh 38, dat 20.02.2020, pv 20.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,092,000 2021-01-11 2021-01-19 217410100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 47, date 25.02.2020, seri 87281041, fh 41, dat 25.02.2020, pv 25.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 235,704 2021-01-11 2021-01-19 219410100392020 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve 2020- 602- shp per prodhim doc.tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 238, dt 07.08.2020, seri 87281233, fh 47, date 07.08.2020, pv 07.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 475,200 2021-01-11 2021-01-19 217210100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 44, date 21.02.2020, seri 87281038, fh 40, dat 21.02.2020, pv 21.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,906,380 2021-01-11 2021-01-19 217510100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 49, date 26.02.2020, seri 87281043, fh 49, dat 26.02.2020, pv 26.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2021-01-11 2021-01-19 217610100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 51, date 27.02.2020, seri 87281045, fh 46, dat 27.02.2020, pv 27.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 217910100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 56, date 28.02.2020, seri 87281050, fh 49, dat 28.02.2020, pv 28.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 470,400 2021-01-11 2021-01-19 217810100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 55, date 27.02.2020, seri 87281049, fh 48, dat 27.02.2020, pv 27.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,320 2021-01-11 2021-01-19 218010100392020 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve 2020- 602- shp bileta tranp.rrugor sipas kon ne vazhdim nr 284/1, date 09.01.2020, ft nr 62, date 03.03.2020, seri 87281056, fh 50.51, dat 03.03.2020, pv 03.03.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 628,378 2021-01-07 2021-01-18 412921010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blloqe PV konstatim kundravajtje PB konr 11132 dt.19.03.20 fat.87281386 dt.04.12.20 pjesore fh 39 dt.04.12.20 PV marr dorezim 04.12.20 shkresa 17.12.2020
    Bashkia Belsh (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 188,400 2020-12-29 2020-12-31 51121520012020 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Shtypshkrime Kontr sipermarrje dt 14.05.2018 dt 08.11.2018 Urdher titullari 3963 dt 28.12.2020 fat 301 seri 62526386 fh 18 dt 04.07.2018 fat 539 seri 68522624 fh 39 dt 04.12.2018
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2020-12-28 2020-12-31 397821010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje proceverbale Kont 11132 dt 19.03.20 fat 87281385 dt 03.12.20 fh 37 dt 03.12.2020 pv 03.12.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,000 2020-12-21 2020-12-31 32410110552020 Shpenzime per prodhim dokumentacioni specifik QSHA , printim licenca VKM nr 393 dt 18.06.2014 kont nr 4912 dt 26.11.2020 fat nr 406 fh nr 50 datr 17.12.20