Treasury Transactions 2019-2024

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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
    •
  • 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 1,199,143,790.00 1,503 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 1,050,000 2021-01-11 2021-01-19 218410100392020 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 210, dt 24.07.2020, seri 87281205, fh 37, dat 24.07.2020, pv 24.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 218810100392020 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 218, dt 30.07.2020, seri 87281213, fh 41, date 30.07.2020, pv 30.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2021-01-11 2021-01-19 216810100392020 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 39, date 13.02.2020, seri 87281033, fh 33, dat 13.02.2020, pv 13.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2021-01-11 2021-01-19 216510100392020 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 32, date 07.02.2020, seri 87281026, fh 28, dat 07.02.2020, pv 07.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 777,000 2021-01-11 2021-01-19 219210100392020 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 227, dt 04.08.2020, seri 87281222, fh 45, date 04.08.2020, pv 04.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 676,800 2021-01-11 2021-01-19 216710100392020 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 38, date 12.02.2020, seri 87281032, fh 30.32, dat 12.02.2020, pv 12.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2021-01-11 2021-01-19 218710100392020 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 219, dt 30.07.2020, seri 87281214, fh 40, date 30.07.2020, pv 30.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 722,400 2021-01-11 2021-01-19 216910100392020 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 40, date 18.02.2020, seri 87281034, fh 34.35, dat 18.02.2020, pv 18.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2021-01-11 2021-01-19 219110100392020 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 221, dt 03.08.2020, seri 87281216, fh 44, date 03.08.2020, pv 03.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2021-01-11 2021-01-19 219310100392020 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 230, dt 05.08.2020, seri 87281225, fh 46, date 05.08.2020, pv 05.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2021-01-11 2021-01-19 217710100392020 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 53, date 27.02.2020, seri 87281047, fh 47, dat 27.02.2020, pv 27.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2021-01-11 2021-01-19 218110100392020 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 60, date 03.03.2020, seri 87281054, fh 52, dat 03.03.2020, pv 03.03.2020
    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