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
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,324,800 2016-08-08 2016-08-09 14310160562016 Blerje dokumentacioni 1016056,QFMT, pagese kontr 1948/1 dt 19.4.16 pv 29.7.16, rel 29.07.16, ft sr 37436053/6056/6059/ fh 12.13.14 dt 29.7.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,960 2016-08-05 2016-08-05 50710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft pulla kontrate nr 1049/A dt 3.8.16,ft 421 dt 1.8.16 sr 37436058, fh 21 dt 1.8.16
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2016-08-03 2016-08-04 48210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652365 dt 25.5.2016, fh dt 25.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-03 2016-08-04 48810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652397 dt 8.6.2016, fh dt 8.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,112,640 2016-08-03 2016-08-04 48610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652391 dt 6.6.2016, fh dt 6.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2016-08-03 2016-08-04 48410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652377 dt 30.5.2016, fh dt 30.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 936,787 2016-08-03 2016-08-04 48310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652367 dt 26.5.2016, fh dt 26.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,087,200 2016-08-03 2016-08-04 49010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652415 dt 14.6.2016, fh dt 14.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-08-03 2016-08-04 49410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652372 dt 27.5.2016, fh dt 27.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,107,600 2016-08-03 2016-08-04 48010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 31490299 dt 18.5.2016, fh dt 18.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2016-08-03 2016-08-04 47910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime seri 31490293 dt 13.5.2016, fh dt 13.5.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 441,600 2016-08-03 2016-08-04 48510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652385 dt 3.6.2016, fh dt 3.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-08-03 2016-08-04 47810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime seri 36652407 dt 13.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,560 2016-08-03 2016-08-04 48710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652395 dt 7.6.2016, fh dt 7.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2016-08-03 2016-08-04 49210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652363 dt 25.5.2016, fh dt 25.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,592,000 2016-08-03 2016-08-04 49610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652381 dt 31.5.2016, fh dt 31.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-08-03 2016-08-04 49310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652369 dt 26.5.2016, fh dt 26.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-08-03 2016-08-04 48910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652422 dt 16.6.2016, fh dt 16.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,267,200 2016-08-03 2016-08-04 48110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652418 dt 15.6.2016, fh dt 15.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-08-03 2016-08-04 49510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652380 dt 30.5.2016, fh dt 30.5.2016