Treasury Transactions 2015-2018

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 1,063,295,086.00 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 288,000 2016-10-26 2016-10-27 75210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436169 dt 23.9.2016, fh dt 23.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-10-26 2016-10-27 73710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436203 dt 4.10.2016,fh dt 4.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-10-26 2016-10-27 75410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436178 dt 28.9.2016, fh dt 28.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 908,280 2016-10-26 2016-10-27 75110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436157 dt 19.9.2016, fh dt 19.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,550 2016-10-26 2016-10-27 73910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436112 dt 31.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2016-10-26 2016-10-27 72810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436162 dt 20.9.2016,fh dt 20.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 99,720 2016-10-26 2016-10-27 74810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436140 dt 9.9.2016, fh dt 9.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-10-26 2016-10-27 73610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436197 dt 4.10.2016,fh dt 4.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-10-26 2016-10-27 73510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436194 dt 3.10.2016,fh dt 3.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-10-26 2016-10-27 73410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436187 dt 30.9.2016,fh dt 30.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-10-26 2016-10-27 74610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436131 dt 8.9.2016, fh dt 8.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-10-26 2016-10-27 75310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436172 dt 23.9.2016, fh dt 23.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,649,280 2016-10-26 2016-10-27 73810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436207 dt 6.10.2016,fh dt 6.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2016-10-26 2016-10-27 73010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transporti rrugor kv dt 13.1.2016, seri 37436170 dt 23.9.2016,fh dt 23.9.2016
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 264,000 2016-10-24 2016-10-25 73621020012016 Kancelari Bashkia Berat 2102001,likujdim fature nr.580.dt.07.10.2016,
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 252,000 2016-10-24 2016-10-25 94421090012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan blerje vertetime per pyjoren kontrat dt 16.08.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 57,600 2016-10-25 2016-10-25 19310120702016 Shpenzime per prodhim dokumentacioni specifik 1012070 DRKK BLERJE BILETA TURIZMI FAT 37436247 DAT 21.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,840 2016-10-21 2016-10-24 70410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft pulla e taksa kv dt 13.1.2016, seri 37436227 dt 12.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 58,320 2016-10-21 2016-10-24 69210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft pulla e taksa kv dt 13.1.2016, seri 37436209 dt 6.10.2016
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 8,400 2016-10-07 2016-10-20 87521320012016 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Sherb. te tjera operative (Blloqe per pyjet Bashk.).Fat.Nr.503 Dt.09.09.2016 Kontr. Nr.2192 Prot. Dt.22.08.2016.