Treasury Transactions 2019-2024

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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 1,138,333,309.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2019-12-20 2019-12-23 91310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522964 dt 31.07.2019, fh dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,412,604 2019-12-20 2019-12-23 91210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522960 dt 29.07.2019, fh dt 29.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 479,600 2019-12-20 2019-12-23 90710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522936 dt 10.07.2019, fh dt 10.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,131,200 2019-12-20 2019-12-23 91510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522970 dt 01.08.2019, fh dt 01.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2019-12-20 2019-12-23 92510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873159 dt 29.08.2019, fh dt 29.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,546,584 2019-12-20 2019-12-23 92810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dok tat, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 78873161 dt 30.08.2019, fh dt 30.08.2019, pv dt 30.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-12-20 2019-12-23 92910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873158 dt 29.08.2019, fh dt 29.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,000 2019-12-20 2019-12-23 92610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dok tat, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522968 dt 31.07.2019, fh dt 31.07.2019, pv dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,308,000 2019-12-20 2019-12-23 91010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 6852249 dt 19.07.2019, fh dt 19.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 117,600 2019-12-20 2019-12-23 91810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522983 dt 09.08.2019, fh dt 09.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,864,800 2019-12-20 2019-12-23 90910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522941 dt 15.07.2019, fh dt 15.07.2019
    Q.Form. Profes. Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 24,000 2019-12-20 2019-12-23 14110102232019 Libra dhe publikime profesionale 1010223 QFP SHKODER,certifikata te kurseve te vecanta, ub nr 8 dt 18.09.2019, ft nr 479 dt 19.11.2019 ser 78873298, fh nr 19 dt 19.11.2019,pcv nr 25 dt 19.11.2019,shk MFE nr 21920 dt 02.12.2019
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2019-12-04 2019-12-05 111421660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez-blerje bileta sherbimi Kont 5600 dt 26.09.19 fat 452 dt 30.10.2019 s 78873271 fh 102 dt 30.10.2019 pv 30.10.2019
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 29,400 2019-11-25 2019-11-26 11310120182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE BLERJE BILETA MUZEALE, U.P NR.14 DT 07.10.2019, P.V DT 08.10.2019, KONTRATE SHTESE DT 10.10.2019, FAT.NR.480 DT 20.11.2019, F.H NR.13 DT 20.11.2019, UB 37503 DT 25.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2019-11-22 2019-11-25 87810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873292 dt 14.11.2019, pv dt 14.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864 2019-11-19 2019-11-21 86910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873287 dt 08.11.2019, fh dt 08.11.2019, pv dt 08.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-11-19 2019-11-21 86810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873282 dt 06.11.2019, fh dt 06.11.2019, pv dt 06.11.2019
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 662,400 2019-11-19 2019-11-20 16810051212019 Shpenzime per prodhim dokumentacioni specifik AKU 1005121/FAT 466 BLERJE DOK SPECIFIK KONTR DT 14.10.2019 NR 1485/1
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 90,000 2019-11-12 2019-11-14 102421240012019 Blerje dokumentacioni 2124001 blerje bileta tregu fat nr 461/788732888 dt 11.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-11-12 2019-11-13 84860100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873268 dt 29.10.2019, fh dt 29.10.2019, pv dt 29.10.2019