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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,372,800 2016-12-19 2016-12-20 97210100392016 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 37436304 dt 23.11.2016, fh dt 23.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 46,200 2016-12-16 2016-12-19 20910161052016 Blerje dokumentacioni 1016105 DR.RAJ E KUFIRIT-MIGRACIONIT KORCE BLERJE DOKUMENTACION KONTRATA NR.753 DT.24.11.2016 LIK FAT NR.701 DT.14.12.2016;FH NR.13 DT.14.12.2016 ;PV ; UB NR.29476 DT.16.12.2016
    Sp. Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 9,000 2016-12-16 2016-12-16 40910130842016 Blerje dokumentacioni likujdim fat nr.569 dt.22.112016 nga spitali sr
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 25,200 2016-12-13 2016-12-14 143921340012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Peqin likujduar fature nr.648 date 14.11.2016, akt terheqje nr.618 dat 14.11.2016
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 84,000 2016-12-12 2016-12-13 66521060012016 Sherbime te tjera BASHKIA pagese per blloqet e prodhuara kontrate me shoqerine e shtypeshkronjes nr 2107 date 02.09.16 faturesipas aneksit nr.1 fl. hyrjenr.28 date 30.09.16
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 765,000 2016-12-09 2016-12-13 47410160012016 Shpenzime per prodhim dokumentacioni specifik MPB, bl certifikata vazhdim kontrate nr 820/3 dt 23.02.2016, fature nr 606 dt 20.10.2016, FH nr 40 dt 20.10.2016, akt kolaudimi dt 20.10.2016, fature nr 645 dt 09.11.2016 seri 37436283, FH nr 44 dt 09.11.2016, akt kolaudimi dt 09.11.2016,
    Bashkia Shijak (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 60,000 2016-12-12 2016-12-12 57221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 684 DT 2.12.2016
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 42,000 2016-10-28 2016-12-12 80921330012016 Kancelari Bashkia Mirdite fature shtypsh nr 552 dt 07.10.2016 37436215, sipas Ur Prok 14 dt 21.09.2016 , kont 5232 dt 21.09.2016
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2016-12-07 2016-12-12 215321010012016 Blerje dokumentacioni 2101001 Bashkia Tirane likujdim fat blerje bileta hyrje shk.36840 01.12.16 kon.31826 dt.20.10.16 u.ng/kom/nr 31826/1 PV 25.10.16 fat.37436251 dt.25.10.16 FH 126 dt.25.10.16
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-12-09 2016-12-09 10321660012016 Te tjera materiale dhe sherbime speciale 2166001 Nd.Ujesjellsit Kamez Lik bl libreza vkm 393 dt 18.06.2014 kontr 43 dt 02.11.2016 ligj 9643 dt 20.11.2016 fat 37436309 nr 671
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 72,000 2016-12-05 2016-12-06 18810120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat lik fatura639 date 07.11.2016 seria 37436277 blerje bileta
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 953,107 2016-12-06 2016-12-06 88910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436259 dt 27.10.2016, fh dt 27.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-12-06 2016-12-06 89010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436262 dt 28.10.2016, fh dt 28.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2016-12-06 2016-12-06 89210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436270 dt 2.11.2016, fh dt 2.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 163,200 2016-12-06 2016-12-06 89410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436287 dt 15.11.2016, fh dt 15.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 841,200 2016-12-06 2016-12-06 88610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436226 dt 12.10.2016, fh dt 12.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-12-06 2016-12-06 89110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436263 dt 28.10.2016, fh dt 28.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,356,000 2016-12-06 2016-12-06 88810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436248 dt 24.10.2016, fh dt 24.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,584,000 2016-12-06 2016-12-06 89310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436276 dt 7.11.2016, fh dt 7.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 799,200 2016-12-06 2016-12-06 88710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transporti rrugor kontrata ne vazhdim nr 1050/a dt 13.1.2016, seri 37436239 dt 18.10.2016, fh dt 18.10.2016