Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,138,333,309.00 1,411 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 Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 86,502 2019-12-23 2019-12-24 85421110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.3273 seri 78873192 fh. pvmd
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 237,600 2019-12-23 2019-12-24 53821018152019 Shpenzime per prodhim dokumentacioni specifik 2101815 Agjens Parqeve e Rek,Lik ft bileta nr 493 dt 5.12.19 sr 78873312, fh 62 dt 5.12.19 kontr 1898/1 dt 8.11.19
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 304,360 2019-12-23 2019-12-24 85521110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.3273 seri 78873192 fh. pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,640 2019-12-21 2019-12-24 95210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse konsullore , up nr 20566 dt 08.11.2019, seri 78873302 dt 22.11.2019, fh dt 22.11.2019
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 172,800 2019-12-23 2019-12-24 13110051252019 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE PRODHIM DOKUMENTACION SPECIFIK (AKTE INSPEKTIMI;RAPORT FITOSANITAR)URDHER TITULLARI DT.06.12.2019;P.VERBAL DT.06.12.2019;FAT.NR.494 DT.06.12.2019;F.HYRJE NR.16 DT.06.12.2019;KONTRATE DT.02.12.19
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2019-12-20 2019-12-23 92410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873155 dt 27.08.2019, fh dt 27.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 796,800 2019-12-20 2019-12-23 91910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522996 dt 22.08.2019, fh dt 22.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-12-20 2019-12-23 91610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522974 dt 06.08.2019, fh dt 06.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,512,000 2019-12-20 2019-12-23 91710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522977 dt 07.08.2019, fh dt 07.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2019-12-20 2019-12-23 92310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873151 dt 26.08.2019, fh dt 26.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2019-12-20 2019-12-23 91410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 6852297065 dt 31.07.2019, fh dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,200,000 2019-12-20 2019-12-23 92710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dok tat, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522988 dt 15.08.2019, fh dt 15.08.2019, pv dt 15.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,344,000 2019-12-20 2019-12-23 91110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522958 dt 25.07.2019, fh dt 25.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,353,600 2019-12-20 2019-12-23 90810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522938 dt 12.07.2019, fh dt 12.07.2019
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2019-12-20 2019-12-23 123110100772019 Blerje dokumentacioni Drejt Pergj Doganave, lik ft blerje shtypshkrime kontr ne vazhd nr 26747 dt 24.10.2019, seri 78873296 dt 19.11.2019, fh dt 19.11.2019, pv dt 22.11.2019
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 57,600 2019-12-20 2019-12-23 118721070012019 Te tjera materiale dhe sherbime speciale BL. VERTETIME BANIMI LIK FAT 495 DT 6.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-12-20 2019-12-23 92110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522999 dt 23.08.2019, fh dt 23.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 338,400 2019-12-20 2019-12-23 92010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522997 dt 23.08.2019, fh dt 23.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,436,544 2019-12-20 2019-12-23 92210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68523000 dt 26.08.2019, fh dt 26.08.2019
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 410,640 2019-12-21 2019-12-23 20110051292019 Blerje dokumentacioni 1005129-Dega Rajonale AKU,602- blerje dukumentacioni specifik ,kontrt vazhdim nr 4108/1 dt 29.10.2019,fat nr 496 seri 78873315 dt 10.12..2019f.hyrje nr 28 dt 10.12.19,akt-terheqje nr 491/492 dt 10.12.19