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 1,138,333,309.00 1,411 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 1,312,800 2020-11-04 2020-11-05 143810100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 417, dt 09.01.2019, seri 78873235, fh 219, dt 08.10.2019, pv 17, dt 08.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-11-04 2020-11-05 14710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr54, dt 27.2.2020, seri 87281048, fh 3, dt 27.2.2020, pv27.2.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 744,000 2020-11-04 2020-11-05 143310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 488, dt 27.11.2019, seri 78873307, fh 269,271, dt 27.11.2019, pv 35, dt 27.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,360,000 2020-11-04 2020-11-05 145510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-shp prodh dokument , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 118, dt 26.5.2020, seri 87281112, fh 14, dt 26.5.2020, pv26.5.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,412,000 2020-11-04 2020-11-05 143210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 497, dt 10.12.2019, seri 78873316, fh 276, dt 10.12.2019, pv 38, dt 10.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,059,200 2020-11-04 2020-11-05 143010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 504, dt 16.12.2019, seri 78873323, fh 280, 281, dt 16.12.2019, pv nr 40, dt 16.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,560,000 2020-11-04 2020-11-05 142910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 516, dt 26.12.2019, seri 78873335, fh 284, 282, dt 26.12.2019, pv nr 41, dt 26.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,692,000 2020-11-04 2020-11-05 143510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 482, dt 21.11.2019, seri 78873301, fh 260, 263, dt 21.11.2019, pv 33, dt 21.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2020-11-04 2020-11-05 145310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602- prodhim dokumentacioni sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 87281106 dt 19.05.2020 fh 12 dt 20.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 323,956 2020-11-04 2020-11-05 145710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602- prodhim dokumentacioni sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft.87281122 dt 08.06.2020 fh 16 dt 08.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 705,600 2020-11-04 2020-11-05 144110100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 7, dt 15.01.2020, seri 87281001, fh 2-3, dt 15.01.2020, pv dt 15.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,075,200 2020-11-04 2020-11-05 144210100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 8, dt 16.01.2020, seri 87281002, fh 4, dt 16.01.2020, pv dt 16.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2020-11-04 2020-11-05 144410100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 12, dt 21.01.2020, seri 87281006, fh 7, dt 21.01.2020, pv dt 21.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,092,000 2020-11-04 2020-11-05 144510100392020 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 14, dt 21.01.2020, seri 87281008, fh 8, dt 21.01.2020, pv dt 21.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 109,024 2020-11-04 2020-11-05 143610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 485, dt 25.11.2019, seri 78873304, fh 264, dt 25.11.2019, pv 34, dt 25.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,000 2020-11-04 2020-11-05 145610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve 602- prodhim dokumentacioni , sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 123, dt 01.06.2020, seri 8728117, fh 15, dt 01.06.2020, pv 01.06.2020
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 742,440 2020-11-03 2020-11-04 95621060012020 Blerje dokumentacioni 2106001 Bashkia Diber Blloqe te prodhuara, Kontrate 534 prot dt 12.02.2020, fat 83 dt 17.04.2020, Akt terheqje 81 dt 17.04.2020, FH 28 dt 17.04.2020, fat 84 dt 17.04.2020, FH 27 dt 17.04.2020, Akt terheqje nr 82 dt 17.04.2020
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 24,000 2020-11-03 2020-11-04 95721060012020 Blerje dokumentacioni 2106001 Bashkia Diber Blloqe te prodhuara, Kontrate 886 prot dt 05.03.2020, fat 85 dt 17.04.2020, Akt terheqje 83 dt 17.04.2020, FH 29 dt 17.04.2020
    Bashkia Ballsh (0924) SHTYPSHKRONJA E LETRAVE ME VLERE Mallakaster 54,000 2020-11-02 2020-11-03 135121310012020 Shpenzime per prodhim dokumentacioni specifik PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE URDHER EGZEKUTIV NR.499 DT 02.11.2020KONTRATE NR.2480/1PROT DT 17.09.2020 FATURE NR.321 DATE 13.10.2020 SERI87281316 HYRJE NR.22 DATE 14.10.2020 NGA BASHKIA MALLAKASTER
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,800 2020-10-27 2020-10-28 33510161302020 Blerje dokumentacioni 1016130 IKMT-2020, lik ft blerje dokumentacioni, urdher nr 176 dt 08.09.2020, aut nr 3834/3 dt 08.09.2020, seri 87281319 dt 14.10.2020, fh dt 14.10.2020, kontr nr 834/4 dt 25.09.2020