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

  • Institution List
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  • Supplier List
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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 720,000 2016-08-03 2016-08-04 49110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 36652357 dt 23.5.2016, fh dt 23.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 110,160 2016-07-29 2016-07-29 46310100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl pulla shtypshk kv dt 13.1.2016 seri 37436027 dt 18.7.2016
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 36,000 2016-07-15 2016-07-18 63721360012016 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK FAT=37436014 DT 07.07.2016
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 14,400 2016-07-15 2016-07-18 63621360012016 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK FAT= 36652439 DT 24.06.2016
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 144,000 2016-07-15 2016-07-18 63821360012016 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK FAT=37436017 DT 08.07.2016
    Qendra Ekonomike Kultures (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 58,800 2016-07-15 2016-07-18 8421360112016 Te tjera materiale dhe sherbime speciale 2136011 QENDRA EKONOMIKE E KULTURS LIK FAT =378436018 DT 11.07.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2016-07-13 2016-07-14 45410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 3746009 dt 6.7.2016
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 257,700 2016-07-11 2016-07-12 45521290012016 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje shtypashkrime fat.nr.36652386 dt.03.06.2016,kontr.nr.7219 dt.17.05.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 126,000 2016-07-07 2016-07-07 7310120142016 Te tjera materiale dhe sherbime speciale 1012014 Muzeu likujdim fat nr 15 seri 37436006
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,000 2016-07-07 2016-07-07 48010100772016 Blerje dokumentacioni 602, Drejtoria Pergjithshme e Doganave, lik ft bl shrypshkrime kv dt 24.5.2016, seri 36652371 dt 27.5.2016, fh dt 27.5.2016
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,475,000 2016-07-06 2016-07-07 11410110552016 Shpenzime per prodhim dokumentacioni specifik AKP printim diploma up 23 dt 17.05.2016 fat 357 dt 27.06.2016 seri 36652444 fh 18 dt 27.06.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 849,600 2016-07-04 2016-07-06 43110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 37436003 dt 29.6.2016, fh dt 29.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2016-07-04 2016-07-06 43010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652447 dt 28.6.2016, fh dt 28.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 497,760 2016-07-04 2016-07-06 42910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652443 dt 24.6.2016, fh dt 24.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2016-07-04 2016-07-06 43310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 36652435 dt 22.6.2016, fh dt 22.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,482,240 2016-07-04 2016-07-06 42810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652437 dt 23.6.2016, fh dt 23.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-07-04 2016-07-06 42710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652423 dt 17.6.2016, fh dt 17.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2016-07-04 2016-07-06 42610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 36652416 dt 14.6.2016, fh dt 14.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-07-04 2016-07-04 43210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 36652429dt 20.6.2016, fh dt 20.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-07-04 2016-07-04 43410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 36652438 dt 24.6.2016, fh dt 24.6.2016