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.
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 432,000 2016-12-19 2016-12-20 96210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436281 dt 8.11.2016, fh dt 8.11..2016
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 18,240 2016-12-20 2016-12-20 39110120242016 Blerje dokumentacioni 1012024 TOB Blerje Bileta up nr 1757 date 12.10.2016 pv nr 4 date 12.10.2016 fat nr 682 date 02.12.2016 fh nr 50 date 02.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-12-19 2016-12-20 96810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436300 dt 21.11.2016, fh dt 21.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-12-19 2016-12-20 96610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436295 dt 17.11.2016, fh dt 17.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 862,800 2016-12-19 2016-12-20 97810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436330 dt 9.12.2016, fh dt 9.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,007,347 2016-12-19 2016-12-20 97410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436308 dt 25.11.2016, fh dt 25.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,610,400 2016-12-19 2016-12-20 97910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor seri 37436336 dt 14.12.2016,. kontrate ne vazhdim nr 1050/a dt 14.12.2016, fh dt 14.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-12-19 2016-12-20 96710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436298 dt 18.11.2016, fh dt 18.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-12-19 2016-12-20 96910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436305 dt 23.11.2016, fh dt 23.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-12-19 2016-12-20 95810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436229 dt 12.10.2016, fh dt 12.10..2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-12-19 2016-12-20 98010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor seri 37436342 dt 15.12.2016, fh dt 15.12.2016, kontrate nr 1050/a dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 612,000 2016-12-19 2016-12-20 97510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436318 dt 1.12.2016, fh dt 1.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-12-19 2016-12-20 96510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436292 dt 16.11.2016, fh dt 16.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 591,469 2016-12-19 2016-12-20 97010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436315 dt 30.11.2016, fh dt 30.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2016-12-19 2016-12-20 97710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436329 dt 7.12.2016, fh dt 7.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,320 2016-12-19 2016-12-20 97610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436319 dt 1.12.2016, fh dt 1.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 777,600 2016-12-19 2016-12-20 96110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436271 dt 3.11.2016, fh dt 3.11..2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2016-12-19 2016-12-20 96010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436268 dt 31.10.2016, fh dt 131.10..2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2016-12-19 2016-12-20 95910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime, kontrate ne vazhdim nr 553/a dt 8.1.2016, seri 37436267 dt 31.10.2016, fh dt 131.10..2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-12-19 2016-12-20 97310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje prodhim bileta transport rrugor kontrtae ne vazhdim nr 1050/a dt 13.1.2016, seri 37436310 dt 25.11.2016, fh dt 25.11.2016