Treasury Transactions

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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
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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 All All 1,704,773,659.00 4,810 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 350,000 2014-12-12 2014-12-15 100810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168535 dt 7.11.2014, fh dt 7.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,830,013 2014-12-12 2014-12-15 100710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168525 dt 4.11.2014, fh dt 4.11.2014
    Bashkia Himare (3737) TETEM MUÇOBEGA Vlore 310,800 2014-12-12 2014-12-15 23621600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERJALE MIREMBAJTJE
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 28,800 2014-12-15 2014-12-15 15310120142014 Te tjera materiale dhe sherbime speciale qendra e muzeumeve berat lik fat dhjetor 2014 mbushje fikse zjarri
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,008 2014-12-12 2014-12-15 1001101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168502 dt 21.10.2014, fh dt 21.10.2014 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,320,000 2014-12-12 2014-12-15 993101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548615 DT 3.10.2014, FH DT 3.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 910,003 2014-12-12 2014-12-15 999101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 18168585 DT 4.12.2014, fh dt 4.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 550,000 2014-12-12 2014-12-15 994101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548618 DT 3.10.2014, FH DT 3.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-12-12 2014-12-15 100910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168541 dt 10.11.2014, fh dt10.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 410,000 2014-12-12 2014-12-15 100610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168519 dt 29.10.2014, fh dt 29.10.2014
    Administrata Kopshte Cerdhe (3535) REGLI SH.P.K Tirane 708,869 2014-12-15 2014-12-15 339121010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE ENE KUZHINE UP 197 DT 17.10.14 RAP 07.11.14 NR 308 NJOF FIT 222 DT 07.11.14 KONT 265 DT 20.11.14 FAT 658 DT 21.11.14 SR 17837658 FH 2 DT 21.11.14
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 228,000 2014-12-12 2014-12-15 23910930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,kontrate nr 3013/14 dt 25.06.2014 ne vazhdim,fat nr 891 dt 09.12.2014,seri 169797,fh 38 dt 09.12.2014
    Drejtoria e shendetit publik Sarande (3731) MEDINCONST Sarande 96,000 2014-12-11 2014-12-12 16610130432014 Te tjera materiale dhe sherbime speciale lik nga dshp sr fatura nr42 dat20.11.2014
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 45,000 2014-12-12 2014-12-12 17421120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 1,000 2014-12-11 2014-12-12 65021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087374 dt.30.06.2014,urdheri nr.143 dt.26.06.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 2,000 2014-12-11 2014-12-12 64121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087376 dt.26.05.2014,urdheri nr.101 dt.09.05.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 63821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087304 dt.22.10.2014,urdheri nr.189/2 dt.10.09.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 2,000 2014-12-10 2014-12-12 61421290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087371 dt.22.04.2014,urdheri nr.84 dt.04.04.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 3,000 2014-12-10 2014-12-12 60521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087306 dt.06.11.2014,urdheri nr.209 dt.31.10.2014
    Bashkia Lushnje (0922) F.K.T. Lushnje 2,000 2014-12-11 2014-12-12 63321290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.13702129 dt.14.10.2014,urdheri nr.177 dt.11.08.2014