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 1,440,000 2016-06-16 2016-06-16 35910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490240 dt 20.4.2016, fh dt 20.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2016-06-15 2016-06-16 37110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 36652401 dt 9.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-06-16 2016-06-16 35810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490235 dt 18.4.2016, fh dt 18.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,780,280 2016-06-16 2016-06-16 36310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490260 dt 28.4.2016, fh dt 28.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-06-16 2016-06-16 36010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490245 dt 22.4.2016, fh dt 22.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,390,320 2016-06-16 2016-06-16 36410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490261 dt 29.4.2016, fh dt 29.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2016-06-16 2016-06-16 35710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta kv dt 13.1.2016, seri 31490279 dt 9.5.2016, fh dt 9.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2016-06-14 2016-06-14 34610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 36652370 dt 26.5.2016, fh dt 26.5.2016
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2016-06-10 2016-06-13 7410120092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF blerje bileta teatri,fat nr.288/36652375, kont.nr.68/1
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,598,400 2016-06-10 2016-06-13 20210140482016 Blerje dokumentacioni 1014048 Drejt.Pergjithshme e Burgjeve blerje letra me vlere vertetim per gjendjen gjyqesore,kont vazhdim nr 803/1 date 04.02.2016 fat nr 274 date 24.05.2016 sr 36652361 fh nr 4 date 02.06.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 208,800 2016-06-09 2016-06-10 9110120042016 Shpenzime per prodhim dokumentacioni specifik 1012004 DRKK GJ BLERJE BILETASH FAT NR 277 DT 25.05.2016 NR SER 36652364 FH NR 2 DT 25.05.2016 AKT TERHEQJ NR 260DT 25.05.2016 KONTR NR 335PROTTE DRKK DHE NR 230/1 PROT DT 04.05.2016 SHT LETR VLERE SHKRESE/kerkese304protdt19.04.2016perMF
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 267,240 2016-06-09 2016-06-09 59021220012016 Blerje dokumentacioni BASHKIA KORCE SHTYPSHKRIME FAT.295 DT 01.06.16
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 386,700 2016-06-08 2016-06-09 51221360012016 Blerje dokumentacioni 2136001 BASHKIA POGRADEC Lik FAT= 31490148 DT 17.03.2016
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 30,720 2016-06-09 2016-06-09 2810120762016 Kancelari 1012076 MUZEU BILETA TURIZMI FAT 06.06.2016 SERI 36652392
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 187,440 2016-06-07 2016-06-08 7610120062016 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE FAT 36652368 DT 26.05.2016 BLERJE BILETA
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 993,600 2016-06-02 2016-06-02 8410160562016 Blerje dokumentacioni 1016056,QFMT, pagese kontr 1948/1 dt 19.4.16 pv 18.5.16, rel 24.5.16, ft 261 dt 18.5.16 sr 31490298 fh 5 dt 24.5.16, fh 6 dt 1.6.16 ft 287 dt 1.6.16 sr 36652374
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 44,184 2016-05-30 2016-05-31 37521240012016 Blerje dokumentacioni 2124001 fat nr 31490282 dt 10.05.2016
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 52,800 2016-05-28 2016-05-30 6710161082016 Te tjera materiale dhe sherbime speciale 1016108 LIK FATURA nr 268 dat 20.05.2016
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 51,480 2016-05-20 2016-05-23 49021270012016 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 249 DT 11.05.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,640 2016-05-23 2016-05-23 32510100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl taks pulle seri 31490300 dt 18.5.2016, kv dt 13.1.2016