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

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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 2,911,200 2016-09-23 2016-09-28 63210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436086 dt 19.8.2016
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 96,600 2016-09-06 2016-09-26 101221270012016 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 434 DT 15.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2016-09-23 2016-09-26 65710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft seri 37436163 dt 20.9.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2016-09-26 2016-09-26 65110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436093 dt 25.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-09-23 2016-09-26 63310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436089 dt 23.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 742,579 2016-09-26 2016-09-26 63610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv 1050/a dt 13.1.2016, seri 37436101 dt 26.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-09-23 2016-09-26 64510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436070 dt 11.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-09-26 2016-09-26 64710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436074 dt 16.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2016-09-23 2016-09-26 62910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436057 dt 1.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-09-23 2016-09-26 62810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436055 dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-09-26 2016-09-26 63510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv 1050/a dt 13.1.2016, seri 37436099 dt 25.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 936,000 2016-09-23 2016-09-26 64610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436071 dt 15.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-09-26 2016-09-26 65010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436091 dt 24.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 257,450 2016-09-26 2016-09-26 65610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436112 dt 31.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-09-26 2016-09-26 65410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436109 dt 30.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,911,200 2016-09-23 2016-09-26 63210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436086 dt 19.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 816,000 2016-09-23 2016-09-26 64310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436055 dt 16.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2016-09-23 2016-09-26 63110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436065 dt 8.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2016-09-23 2016-09-26 62710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436054 dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-09-23 2016-09-26 62510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436047 dt 28.7.2016