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
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  • 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-08-16 2016-08-17 53610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436021 dt 12.7.2016, fh dt 12.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-08-16 2016-08-17 53110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652427 dt 20.6.2016, fh dt 20.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-16 2016-08-17 54110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436040 dt 27.7.2016, fh dt 27.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 737,779 2016-08-16 2016-08-17 53310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652442 dt 24.6.2016, fh dt 24.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 780,000 2016-08-16 2016-08-17 53810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436026 dt 18.7.2016, fh dt 18.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2016-08-16 2016-08-17 53410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436007 dt 4.7.2016, fh dt 4.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 265,200 2016-08-16 2016-08-17 52910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652400 dt 9.6.2016, fh dt 9.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-16 2016-08-17 54710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436002 dt 29.6.2016, fh dt 29.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 248,640 2016-08-16 2016-08-17 53710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436023 dt 14.7.2016, fh dt 14.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,052,000 2016-08-16 2016-08-17 54810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436004dt 30.6.2016, fh dt 30.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-08-16 2016-08-17 54910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436030 dt 19.7.2016, fh dt 19.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-08-16 2016-08-17 52810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652352 dt 19.5.2016, fh dt 19.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2016-08-16 2016-08-17 54610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436001 dt 29.6.2016, fh dt 29.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-16 2016-08-17 53010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652417 dt 15.6.2016, fh dt 15.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,034,800 2016-08-16 2016-08-16 55010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436036 dt 26.7.2016, fh dt 26.7.2016
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 33,000 2016-08-16 2016-08-16 13210130562016 Blerje dokumentacioni 1013056 AKBPM shtypshkrime up. 13 dt. 14.07.2016 kontr. 4502/2 dt. 22.07.2016 fat. 374436061 dt. 02.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-08-16 2016-08-16 55110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436049 dt 28.7.2016, fh dt 28.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-08-16 2016-08-16 55210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 37436050 dt 29.7.2016, fh dt 29.7.2016
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 9,660 2016-08-10 2016-08-11 3821410422016 Blerje dokumentacioni 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi , ft 374360195 dt 11.07.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2016-08-10 2016-08-11 19610260872016 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura shp k 26.7.16 ft 4.8.16 fh 8.8.16