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::

  • 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 1,063,295,086.00 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 1,800,000 2016-12-06 2016-12-06 89510100392016 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 37436290 dt 15.11.2016, fh dt 15.11.2016
    Parqet Kombetare Apolloni (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 180,000 2016-12-02 2016-12-05 7210120642016 Shpenzime per prodhim dokumentacioni specifik 1012064 Parku Apollon Fierbileta per muze,UP.5dt.7.10.2016, fat.636 seri 37436274 dt 7.11.2016, Fh.9.dt.7.11.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 25,200 2016-12-05 2016-12-05 14310160992016 Te tjera materiale dhe sherbime speciale 1016099, ADKMigrac, pagese ft mater apec leje kalimi 634 dt 3.11.16 sr 37436272, fh 26 dt 3.11.16, vkm 442 dt 15.6.16, u prok 274 dt 25.10.16
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2016-12-02 2016-12-02 872110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436210 dt 6.10.2016, fh dt 6.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-12-02 2016-12-02 87910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436241 dt 20.10.2016, fh dt 20.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2016-12-02 2016-12-02 88410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436257 dt 27.10.2016, fh dt 27.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 990,000 2016-12-02 2016-12-02 87210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436213 dt 7.10.2016, fh dt 7.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-12-02 2016-12-02 87410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436219 dt 10.10.2016, fh dt 10.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-12-02 2016-12-02 87810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436238 dt 17.10.2016, fh dt 17.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2016-12-02 2016-12-02 88210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436253 dt 25.10.2016, fh dt 25.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-12-02 2016-12-02 88310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436255 dt 26.10.2016, fh dt 26.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-12-02 2016-12-02 869110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436198 dt 4.10.2016, fh dt 4.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-12-02 2016-12-02 870110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436199 dt 4.10.2016, fh dt 4.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-12-02 2016-12-02 87310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436214 dt 7.10.2016, fh dt 7.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,307,520 2016-12-02 2016-12-02 88510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft blerje e prodhim bileta transport rrugor kontrate nr 1050/a dt 13.1.2016 seri 3743622 dt 11.10.2016, fh dt 11.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-12-02 2016-12-02 87710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436234 dt 14.10.2016, fh dt 14.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 414,000 2016-12-02 2016-12-02 88010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436245 dt 21.10.2016, fh dt 21.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-12-02 2016-12-02 87510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436223 dt 11.10.2016, fh dt 11.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-12-02 2016-12-02 88110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436249 dt 25.10.2016, fh dt 25.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-12-02 2016-12-02 87610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436228 dt 12.10.2016, fh dt 12.10.2016