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.
    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
    Bashkia Maliq (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 84,000 2016-09-21 2016-09-22 47221680012016 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE BLLOQE PER TRANSPORT PYJESH LIK FAT NR 498 DAT 8.09.2016
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 101,340 2016-09-21 2016-09-22 61726540012016 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Fat.Nr.131 Dt.18.03.2016 Akt-Terh.Nr.121 Dt.18.03.2016 Kerk. Kryet. Dt.17.02.2016.
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 331,200 2016-09-22 2016-09-22 17510160562016 Blerje dokumentacioni 1016056,QFMT, pagese kontr 1948/1 dt 19.4.16 pv 18.5.16, rel 19.9.16, ft 432 dt 08.09.16 sr 37436130 fh 26 dt 19.09.16,
    Bashkia Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 211,080 2016-09-21 2016-09-21 66721250012016 Sherbime te printimit dhe publikimit 2125001 shtypshkrime ft 326seri 36652413dt13.06.2016 Bashkia Kukes
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 112,000 2016-09-14 2016-09-16 14110120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat lik fatura 391 date 18.07.2016 blloqe biletash
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 331,200 2016-09-15 2016-09-16 16910160562016 Blerje dokumentacioni 1016056,QFMT, pagese kontr 1948/1 dt 19.4.16 pv 18.5.16, rel 13.9.16, ft 488 dt 07.09.16 sr 37436126 fh 25 dt 13.09.16,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 158,400 2016-09-15 2016-09-15 24110260872016 Te tjera materiale dhe sherbime speciale Agj komb zonave te mbrojtura Akt-Kontrolle, UP nr 1168, dt. 9.9.2016 Kontrate 866 dt 26.07.2016, ft nr 500, dt. 8.9.2016 seri 37436138
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 558,600 2016-09-13 2016-09-14 60110100772016 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik ft bl shtypshkrime kv dt 24.5.2016, seri 37436012 dt 6.7.2016, fh dt 6.7.2016
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,791,312 2016-09-13 2016-09-14 60210100772016 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik ft bl shtypshkrime kv dt 24.5.2016, seri 37436045 dt 28.7.2016, fh dt 28.7.2016
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,650,288 2016-09-13 2016-09-14 60310100772016 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik ft bl shtypshkrime kv dt 24.5.2016, seri 37436075 dt 16.8.2016, fh dt 28.7.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2016-09-07 2016-09-08 17821018152016 Shpenzime per prodhim dokumentacioni specifik Agjensia e Parqeve dhe rekreacionit Bl bileta per kopshtin zoologjik, kont 1078,dt.19.7.16, fat 423,dt.02.08.2016, seri 37436060, fh 31,dt.02.08.2016
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2016-08-30 2016-08-31 78521360012016 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK FAT= 37436076 DT 16.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2016-08-30 2016-08-31 56410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 37436085 dt 19.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 194,400 2016-08-30 2016-08-31 57110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 37436097 dt 25.8.2016
    Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 69,900 2016-08-18 2016-08-19 13521410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 37436077, dt 16.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,233,600 2016-08-16 2016-08-17 53210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652434 dt 21.6.2016, fh dt 21.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-08-16 2016-08-17 54510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 36652446 dt 28.6.2016, fh dt 28.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,600 2016-08-16 2016-08-17 54010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436032 dt 20.7.2016, fh dt 20.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 523,200 2016-08-16 2016-08-17 53910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436031 dt 20.7.2016, fh dt 20.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-16 2016-08-17 53510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436013 dt 6.7.2016, fh dt 6.7.2016