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
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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 1,872,000 2016-05-16 2016-05-17 31810100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490216 dt 8.4.2016, fh dt 8.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-05-16 2016-05-17 31210100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490175 dt 24.3.2016, fh dt 24.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2016-05-16 2016-05-17 29810100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490191 dt 30.3.2016, fh dt 30.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,085,600 2016-05-16 2016-05-17 29510100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490182 dt 25.3.2016, fh dt 25.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-05-16 2016-05-17 31110100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490170 dt 21.3.2016, fh dt 21.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-05-16 2016-05-17 31710100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490204 dt 5.4.2016, fh dt 5.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160,000 2016-05-16 2016-05-17 30910100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490160 dt 16.3.2016, fh dt 16.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 936,000 2016-05-16 2016-05-17 30510100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490230 dt 14.4.2016, fh dt 14.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-05-16 2016-05-17 30310100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490210 dt 7.4.2016, fh dt 7.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 224,400 2016-05-16 2016-05-17 30010100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490195 dt 31.3.2016, fh dt 31.3.2016
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 993,600 2016-05-16 2016-05-17 6710160562016 Blerje dokumentacioni 1016056 602,QFMT, pagese ft blerje blloqe gjobash, kontr 1948/1 dt 19.4.16, pv 11.5.16, ft 247, 230, 241, dt 12.5.16, fh 2/3/4 dt 12.5.16, seri 31490284/267/278
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2016-05-16 2016-05-17 31510100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490188 dt 30.3.2016, fh dt 30.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-05-16 2016-05-17 31410100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490184 dt 29.3.2016, fh dt 29.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-05-16 2016-05-17 31310100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490181 dt 25.3.2016, fh dt 25.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 546,720 2016-05-16 2016-05-17 30710100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490242 dt 20.4.2016, fh dt 20.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-05-16 2016-05-17 31910100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490219 dt 12.4.2016, fh dt 12.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 65,280 2016-05-16 2016-05-17 30610100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490234 dt 15.4.2016, fh dt 15.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2016-05-16 2016-05-17 30210100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490205 dt 5.4.2016, fh dt 5.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2016-05-16 2016-05-17 29610100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490187 dt 29.3.2016, fh dt 29.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,638,000 2016-05-16 2016-05-17 31610100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490194 dt 31.3.2016, fh dt 31.3.2016