Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,199,143,790.00 1,503 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 588,000 2020-01-16 2020-01-17 98010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873198 dt 16.09.2019, fh dt 16.09.2019, pv dt 16.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 590,400 2020-01-16 2020-01-17 97710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873186 dt 10.09.2019, fh dt 10.09.2019, pv dt 10.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,171,680 2020-01-16 2020-01-17 97510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873179 dt 06.09.2019, fh dt 06.09.2019, pv dt 06.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 590,400 2020-01-16 2020-01-17 98210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873203 dt 17.09.2019, fh dt 17.09.2019, pv dt 17.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2020-01-16 2020-01-17 98110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873199 dt 16.09.2019, fh dt 16.09.2019, pv dt 16.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2020-01-16 2020-01-17 97310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873168 dt 03.09.2019, fh dt 03.09.2019, pv dt 03.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 520,800 2020-01-16 2020-01-17 97610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873181 dt 09.09.2019, fh dt 09.09.2019, pv dt 09.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 172,800 2020-01-16 2020-01-17 97810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873187 dt 11.09.2019, fh dt 11.09.2019, pv dt 11.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,820,672 2020-01-16 2020-01-17 98510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873210 dt 19.09.2019, fh dt 19.09.2019, pv dt 19.09.2019
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2019-12-31 2020-01-14 130810100772019 Blerje dokumentacioni Drejt Pergj Doganave, lik ft blerje shtypshkrime, kontr shtese nr 26747 dt 24.10.2019, pv dt 13.12.2019, seri 78873319 dt 12.12.2019, fh dt 12.12.2019
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2020-01-13 2020-01-14 43010161302019 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT 2019 602-blerje mat sipas autoriz nr 4347/3 dt 14.11.2019.fat nr 499 seri 78873318 dt 11.12.2019.fh nr 4 dt 11.12.2019
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 296,000 2019-12-23 2019-12-24 85321110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.3273 seri 78873192 fh. pvmd
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 86,502 2019-12-23 2019-12-24 85421110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.3273 seri 78873192 fh. pvmd
    Agjensia e Parqeve dhe Rekreacionit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 237,600 2019-12-23 2019-12-24 53821018152019 Shpenzime per prodhim dokumentacioni specifik 2101815 Agjens Parqeve e Rek,Lik ft bileta nr 493 dt 5.12.19 sr 78873312, fh 62 dt 5.12.19 kontr 1898/1 dt 8.11.19
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 304,360 2019-12-23 2019-12-24 85521110012019 Blerje dokumentacioni Bashkia Fier 2111001 dokumenta kontr.01.07.2019 fat.3273 seri 78873192 fh. pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,640 2019-12-21 2019-12-24 95210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse konsullore , up nr 20566 dt 08.11.2019, seri 78873302 dt 22.11.2019, fh dt 22.11.2019
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 172,800 2019-12-23 2019-12-24 13110051252019 Shpenzime per prodhim dokumentacioni specifik 1005125 AKU KORCE PRODHIM DOKUMENTACION SPECIFIK (AKTE INSPEKTIMI;RAPORT FITOSANITAR)URDHER TITULLARI DT.06.12.2019;P.VERBAL DT.06.12.2019;FAT.NR.494 DT.06.12.2019;F.HYRJE NR.16 DT.06.12.2019;KONTRATE DT.02.12.19
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2019-12-20 2019-12-23 92410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 78873155 dt 27.08.2019, fh dt 27.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 796,800 2019-12-20 2019-12-23 91910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522996 dt 22.08.2019, fh dt 22.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-12-20 2019-12-23 91610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522974 dt 06.08.2019, fh dt 06.08.2019