Treasury Transactions 2015-2018

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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
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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
    Qendra Kulturore "A.Moisiu" (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 25,200 2016-06-30 2016-06-30 10921070072016 Shpenzime per prodhim dokumentacioni specifik 2107007 QENDRA KULTURORE BLERJE BILETA
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 126,000 2016-06-29 2016-06-30 6110120162016 Shpenzime per prodhim dokumentacioni specifik 1012016 MUZEU KRUJE SA LIK FAT NR 36652441 DT 24.06.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,000 2016-06-24 2016-06-27 9010161132016 Blerje dokumentacioni 1016113,kom raj pol rrugore pagese ft deftesa tatimore, kontrate 909/b dt 6.6.16, urdher 6.6.16, ft 334 dt 16.6.16 sr 36652421 fh 15 dt 16.6.16
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,880 2016-06-20 2016-06-21 40710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta kv dt 13.1.2016, seri 36652424 dt 17.6.2016, fh dt 17.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2016-06-17 2016-06-20 38710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 31490294 dt 16.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,207,200 2016-06-17 2016-06-20 38210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490288 dt 12.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 410,400 2016-06-17 2016-06-20 38410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490295 dt 16.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-06-17 2016-06-20 38510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490283 dt 11.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,016,000 2016-06-17 2016-06-20 38810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2016, seri 31490296 dt 17.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-06-17 2016-06-20 38610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490290 dt 13.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2016-06-17 2016-06-20 38110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490275 dt 6.5.2016
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-06-16 2016-06-17 7610260852016 Shpenzime per prodhim dokumentacioni specifik 1026085 Inspektoriati Shtet Mjedi Pyjeve standarte pune k 4.5.16 ft 30.5.16 ;25.5.16 fh 30.5.16 ;1.6.16
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 936,000 2016-06-17 2016-06-17 37910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490269 dt 4.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2016-06-17 2016-06-17 38010100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodh bil transp rrugor kv dt 13.1.2016, seri 31490271 dt 5.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 937,555 2016-06-16 2016-06-16 35510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta kv dt 13.1.2016, seri 31490253 dt 25.4.2016, fh dt 25.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-06-15 2016-06-16 35410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta kv dt 13.1.2016, seri 31490250 dt 25.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-06-16 2016-06-16 36510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490268 dt 4.52016, fh dt 4.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-06-16 2016-06-16 36110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490255 dt 26.4.2016, fh dt 26.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2016-06-16 2016-06-16 36210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490257 dt 27.4.2016, fh dt 27.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2016-06-16 2016-06-16 35610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta kv dt 13.1.2016, seri 31490264 dt 29.4.2016, fh dt 29.4.2016