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 144,000 2016-09-26 2016-09-26 64910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436083 dt 19.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2016-09-23 2016-09-26 63010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436062 dt 3.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-09-26 2016-09-26 65210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436104 dt 29.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 285,600 2016-09-23 2016-09-26 64110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436148 dt 13.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-09-23 2016-09-26 63910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436113 dt 1.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,640 2016-09-23 2016-09-26 62210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft seri 37436151 dt 19.9.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,488,000 2016-09-23 2016-09-26 64210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436152 dt 15.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-09-23 2016-09-26 64010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436123 dt 6.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-09-23 2016-09-26 62610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436048 dt 28.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2016-09-26 2016-09-26 63710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv 1050/a dt 13.1.2016, seri 37436103 dt 29.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-09-26 2016-09-26 63410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv 1050/a dt 13.1.2016, seri 37436094 dt 25.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 503,999 2016-09-26 2016-09-26 64810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436081 dt 19.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-09-26 2016-09-26 65510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436110 dt 30.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-09-26 2016-09-26 65310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv 553/a dt 8.1.2016, seri 37436105 dt 29.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 738,259 2016-09-23 2016-09-26 62410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436041 dt 27.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 449,760 2016-09-23 2016-09-26 62310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv dt 13.1.2016, seri 37436024 dt 14.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2016-09-26 2016-09-26 63810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl e prodh bileta transporti kv 1050/a dt 13.1.2016, seri 37436108 dt 30.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-09-23 2016-09-26 64410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436067 dt 11.8.2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 200,000 2016-09-22 2016-09-23 14810120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat lik fatura 391 dt 18.07.2016 u-p 391 dt 18.07.2016; p-v 18.07.2016; f-h 22 dt 18.07.2016 blerje biletash
    Bashkia Shijak (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 48,000 2016-09-22 2016-09-23 42121080012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 LIK FAT 338 DT 17.6.2016