Treasury Transactions 2019-2024

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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.
  • 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 1,183,458,848.00 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
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2020-12-03 2020-12-09 358521010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blloqe PV konstatim kundravajtje PB kont 36024/2 dt.26.10.20 fat.87281338 dt.28.10.20 FH 27 dt.28.10.20 PV dt.28.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,134,000 2020-12-07 2020-12-09 166710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 200, dt 20.07.2020, seri 87281195, fh 34, dt 20.07.2020, pv dt 20.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 546,000 2020-12-07 2020-12-09 165410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 149, dt 29.06.2020, seri 87281143, fh 22, dt 29.06.2020, pv dt 29.06.2020,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-12-07 2020-12-09 170410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulle tax, sipas kon ne vazhdim nr 285/1, dt 09.01.2020, ft nr 370, dt 19.11.2020, seri 87281365, fh 21, dt 19.11.2020, pv 19.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2020-12-07 2020-12-09 165210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 139, dt 17.06.2020, seri 87281133, fh 19, dt 17.06.2020, pv dt 17.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 726,044 2020-12-07 2020-12-09 164910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 128, dt 08.06.2020, seri 87281122, fh 16, dt 08.06.2020, pv dt 08.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-12-07 2020-12-09 166610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 198, dt 17.07.2020, seri 87281192, fh 33, dt 17.07.2020, pv dt 17.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,890,000 2020-12-07 2020-12-09 155910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 169, dt 07.07.2020, seri 87281163, fh 26, dt 07.07.2020, pv dt 07.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 714,000 2020-12-07 2020-12-09 155610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 148, dt 24.06.2020, seri 87281142, fh 21, dt 24.06.2020, pv dt 24.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-12-07 2020-12-09 155710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 158, dt 02.07.2020, seri 87281152, fh 24, dt 02.07.2020, pv dt 02.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2020-12-07 2020-12-09 166810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 204, dt 21.07.2020, seri 87281199, fh 35, dt 21.07.2020, pv dt 21.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,255,339 2020-12-07 2020-12-09 166910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 205, dt 22.07.2020, seri 87281200, fh 36, dt 22.07.2020, pv dt 22.07.2020, lik pjesor
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-12-07 2020-12-09 166110100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr175, dt 10.07.2020, seri 87281169, fh 28, dt 10.07.2020, pv dt 10.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 681,660 2020-12-07 2020-12-09 166510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 191, dt 16.07.2020, seri 87281185, fh 32, dt 16.07.2020, pv dt 16.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 546,000 2020-12-07 2020-12-09 165010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 135, dt 11.06.2020, seri 87281129, fh 17, dt 11.06.2020, pv dt 11.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-12-07 2020-12-09 166410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 190, dt 15.07.2020, seri 87281184, fh 31, dt 15.07.2020, pv dt 15.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 112,320 2020-12-07 2020-12-09 170210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulle tax, sipas kon ne vazhdim nr 285/1, dt 09.01.2020, ft nr 354, dt 04.11.2020, seri 87281349, fh 20, dt 04.11.2020, pv 22, dt 04.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2020-12-07 2020-12-09 170310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-pulle tax, sipas kon ne vazhdim nr 285/1, dt 09.01.2020, ft nr 362, dt 10.11.2020, seri 87281357, fh 3, dt 10.11.2020, pv dt 10.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2020-12-07 2020-12-09 155510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 150, dt 30.06.2020, seri 87281144, fh 23, dt 30.06.2020, pv dt 30.06.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2020-12-03 2020-12-09 358421010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blloqe PV konstatimi shkelje PB kont 11132 dt.19.03.20 fta.87281359 dt.12.11.2020 FH 35 dt.12.11.20 PV dt.12.11.20 shk.41797 dt.26.11.2020