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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 720,000 2018-09-27 2018-09-28 67810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526347 dt 14.06.2018, fh dt 14.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 708,000 2018-09-27 2018-09-28 67310100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526324 dt 04.06.2018, fh dt 04.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 523,200 2018-09-27 2018-09-28 67710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526345 dt 12.06.2018, fh dt 12.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2018-09-27 2018-09-28 68110100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526357 dt 22.06.2018, fh dt 22.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2018-09-27 2018-09-28 68510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526366 dt 27.06.2018, fh dt 27.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,118,400 2018-09-27 2018-09-28 66910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62525499 dt 18.05.2018, fh dt 18.05.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 933,466 2018-09-27 2018-09-28 67010100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526308 dt 25.05.2018, fh dt 25.05.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,700 2018-09-27 2018-09-28 66810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62525493 dt 16.05.2018, fh dt 16.05.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,189,526 2018-09-27 2018-09-28 68210100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526359 dt 25.06.2018, fh dt 25.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2018-09-27 2018-09-28 68610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526405 dt 13.07.2018, fh dt 13.07.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2018-09-27 2018-09-28 67410100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526332 dt 06.06.2018, fh dt 06.05.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2018-09-27 2018-09-28 67610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526340 dt 11.06.2018, fh dt 11.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2018-09-27 2018-09-28 67910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526349 dt 14.06.2018, fh dt 14.06.2018 ( kap 6 )
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,178,000 2018-09-26 2018-09-27 68910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526412 dt 18.07.2018 fh 34 dt 18.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2018-09-26 2018-09-27 68810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526406 dt 13.07.2018 fh 33 dt 13.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,852,000 2018-09-26 2018-09-27 68710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526385 dt 04.07.2018 fh 31 dt 04.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2018-09-26 2018-09-27 89010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526426 dt 25.07.2018 fh 35 dt 25.07.2018
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 91,200 2018-09-26 2018-09-27 22510120242018 Blerje dokumentacioni 1012024 TOB 2018, -602, Bielta per shfaqje, Kerkese 471 dt 26.6.18, Kontrate 488 dt 2.7.18 ft s 62426498 dt 13.9.18, fh n 32 dt 13.9.18
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,600 2018-09-24 2018-09-25 10910260852018 Shpenzime per prodhim dokumentacioni specifik Inspektoriati Shtet Mjedi Pyjeve dokumente standarte te punes VKM nr 1497 date 19.11.2008 fat nr 62526473 fh nr 21 dt 30.08.2018
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 762,600 2018-09-20 2018-09-21 62521110012018 Blerje dokumentacioni Bashkia Fier 2111001,blerje dokumentacioni,kërkesë 3317 dt 6.4.2018,kërk.shtyp.33171 dt 14.4.2018,kontr 3317/2 dt 26..2018,fat 299 seri 62526384 dt 3.7.2018,fh 30 dt 3.7.2018,pv marrje dor dt 3.7.2018