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 619,600 2019-10-24 2019-10-25 83110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522936 dt 10.07.2019, fh dt 10.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 259,200 2019-10-24 2019-10-25 83010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522932 dt 08.07.2019, fh dt 08.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,511,604 2019-10-24 2019-10-25 82710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft bl bileta transp rrugor seri 68522921 dt 27.06.2019, fh dt 27.06.2019, kontr ne vazh nr 407/1 dt 09.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,480 2019-10-23 2019-10-24 81310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873240 dt 14.10.2019, fh dt 14.10.2019, pv dt 14.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,092,000 2019-10-07 2019-10-22 76610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522901 dt 17.06.2019, fh dt 17.06.2019
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 89,999 2019-10-21 2019-10-22 12910120922019 Blerje dokumentacioni 1012092 ,Cirku kombetar Tiranes,blerje bileta cirku,fat nr 78873239 dt 10.10.2019 fhyrje nr 17 dt 10.10.2019 pv kolaudimi dt 10.10.2019
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 105,600 2019-10-16 2019-10-17 23210120222019 Blerje dokumentacioni 1012022 ,Teatri Kombetare,pagese blerje bileta ,up nr 68 dt 16.09.2019 fat nr 418 dt 09.10.2019 seri 78873237 flet hyrje nr 45 dt 09.10.2019
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 84,000 2019-10-14 2019-10-16 88821390012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001U-bl.7584 Fature nr.547 seri 68522632 dt.07.12.2018 Det.te prapamb.te tjera Stornim ditarit nr.19901 Bashkia SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,640 2019-10-15 2019-10-16 78410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla te tarifave konsullore, up nr 17329 dt 18.09.2019, kontr nr 17329/1 dt 18.09.2019, seri 78873234 dt 07.10.2019, fh dt 07.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-10-15 2019-10-16 78210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873230 dt 03.10.2019, fh dt 03.10.2019, pv dt 03.10.2019
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 478,800 2019-10-15 2019-10-16 120621220012019 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTRATE DT 13.08.2019, URDHER NR.675 DT 13.08.2019, FAT.NR.385, 399 DT 17/26.09.2019, F.H NR.69,74 DT 17/26.09.2019, URDHER NR.888 DT 14.10.2019, UB 37136 DT 15.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2019-10-15 2019-10-16 78310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873228 dt 03.10.2019, fh dt 03.10.2019, pv dt 03.10.2019
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 45,000 2019-10-14 2019-10-16 88721390012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001U-bl.7583 Fature nr.560 seri 68522645 dt.14.12.2018 Det.te prapamb.te tjera Stornim ditarit nr.19901 Bashkia SKRAPAR
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 303,420 2019-10-10 2019-10-11 67921650012019 Materiale per funksionimin e pajisjeve te zyres 2165001 Bashkia Vore,lik shtypshkrime,urdh kryet 137 dt 10.10.2019,proc verb dt 1707 dt 19.4.2019,fat 209 dt 03.05.2019 seri 47572091
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 42,000 2019-10-09 2019-10-10 8810120182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETAR KORCE BLERJE BILETA MUZEALE URDHER PROK.NR.12, P.V DT.21.08.2019, FAT.412 DT.03.10.2019, F.H.8 DT.03.10.2019, UR.BLERJA 37074
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 22,200 2019-10-09 2019-10-10 108021090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere fature 378 seri 78873197, fh 35 dt 13.09.2019,kont 8492/1 dt 20.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,103 2019-10-07 2019-10-08 76410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522885 dt 06.06.2019, fh dt 06.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 259,200 2019-10-07 2019-10-08 77010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522915 dt 24.06.2019, fh dt 24.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 336,000 2019-10-07 2019-10-08 77210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522923 dt 27.06.2019, fh dt 27.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 24,238 2019-10-07 2019-10-08 77410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522926 dt 28.06.2019, fh dt 28.05.2019, pv dt 28.2019