Treasury Transactions 2019-2024

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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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,183,458,848.00 1,471 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 310,976 2020-08-05 2020-08-07 62010100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873304 dt 25.11.2019, fh dt 25.11.2019, pv dt 25.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,860,000 2020-08-05 2020-08-07 61310100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873277 dt 05.11.2019, fh dt 05.11.2019, pv dt 05.11.2019
    Bashkia Selenice (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 751,500 2020-08-06 2020-08-07 44021590012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2020 B SELENICE LIKUJDIM SHTYPSHKRIME, FAT.NR.501,502,503, DT.12.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 506,400 2020-08-05 2020-08-07 61510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873281 dt 06.11.2019, fh dt 06.11.2019, pv dt 06.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,504,800 2020-08-05 2020-08-07 61210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873273 dt 31.10.2019, fh dt 31.10.2019, pv dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2020-08-05 2020-08-07 61910100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft blerje bileta transp rrugor kontr ne vazhd 407/1 dt 09.01.2019, seri 78873310 dt 03.12.2019, fh dt 03.12.2019, pv dt 03.12.2019
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2020-08-05 2020-08-06 65121660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Blerje materiale flet gjoba , Kont. 5192 dt 08.07.2020 fat 220 dt 30.07.2020 seria 87281215 fh 61 dt 30.07.2020
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 682,920 2020-07-28 2020-07-29 187621140012020 Blerje dokumentacioni 2114001 Fat nr.153,154 date 01.07.2020,flet hyrje nr.23,24 date 06.07.2020,kontrate nr.413 date 31.02.2020
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 10,800 2020-07-27 2020-07-28 62021090012020 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shp.dok.specifik Kont.2538 dt.4.6.2020 fat.163 dt. 3.7.2020 akt.terheqje nr.151 dt.3.7.2020 fh.17 dt.3.7.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2020-07-23 2020-07-27 200321010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281092 dt 27.04.2020 fat 87281069 dt 26.03.2020 Fh 6 dt 26.03.2020 pv 26.03.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 632,000 2020-07-23 2020-07-27 196921010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281087 dt 27.04.2020 Fh 8 dt 27.04.2020 pv 27.04.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2020-07-23 2020-07-27 200521010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 fat 87281091 dt 27.04.2020 fat 87281068 dt 24.03.2020 Fh 5 dt 24.03.2020 pv 24.03.2020
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2020-07-23 2020-07-27 200721010012020 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje letra me vlere Kont 11132 dt 19.03.2020 Fat 87281120 dt 04.06.2020 Fh 11 dt 04.06.2020 pv 04.06.2020
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,840 2020-07-24 2020-07-27 61421660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Likuidim blerje mat pr.verb.flet gjoba , kont. 3239 dt 06.05.2020 fat 142 dt 22.06.2020 s 87281136 fh 49 dt 22.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 398,512 2020-07-23 2020-07-24 57710100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873263 dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,184,000 2020-07-23 2020-07-24 57410100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873258 dt 24.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 852,000 2020-07-23 2020-07-24 573610100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873252 dt 22.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2020-07-23 2020-07-24 57510100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873265 dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,284,800 2020-07-23 2020-07-24 57210100392020 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve Lik bileta transporti rrug kontr vazhd 407/1 dt 09.01.2019 78873248 dt 16.10.2019
    Qendra Muzeore Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 8,880 2020-07-22 2020-07-23 10510121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE/ BL. BILETA NR FAT 87281161 DT 16.7.2020