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

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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 432,000 2016-05-16 2016-05-17 30410100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490221 dt 12.4.2016, fh dt 12.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-05-16 2016-05-17 30810100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490265 dt 3.5.2016, fh dt 3.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,350,000 2016-05-16 2016-05-17 32010100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490226 dt 14.4.2016, fh dt 14.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-05-16 2016-05-17 31010100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl shtypshklrime kv dt 8.1.2016, seri 31490165 dt 17.3.2016, fh dt 17.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2016-05-16 2016-05-17 30110100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 314901958 dt 1.4.2016, fh dt 1.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 481,200 2016-05-16 2016-05-17 29910100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490193 dt 31.3.2016, fh dt 31.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,343,635 2016-05-16 2016-05-17 29710100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl prodh bileta transp kv dt 13.1.2016, seri 31490185 dt 29.3.2016, fh dt 29.3.2016
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 42,000 2016-05-13 2016-05-16 49921410012016 Blerje dokumentacioni BASHKIA SHKODER FAT. 31490244 DT. 22.04.2016
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 12,780 2016-05-12 2016-05-13 44721220012016 Blerje dokumentacioni 2122001BASHKIA KORCE SHPENZ PER SHTYPSHKRIME TE LETRAVE ME VLERE DHE VERTETIME FAT 221 DATE 27.04.2016
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 50,400 2016-05-10 2016-05-11 5021460142016 Shpenzime per prodhim dokumentacioni specifik BILETA TEATRI 2146014 FAT 212 DT 25.04.2016
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 183,000 2016-04-27 2016-04-27 31121130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Roskovec 2113001 pagese per blerie bileta tregu me nr serial
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,240 2016-04-27 2016-04-27 27310100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490251 dt 25.4.2016, fh dt 25.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2016-04-25 2016-04-25 27210100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490241 dt 20.4.2016, fh dt 20.4.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 158,400 2016-04-20 2016-04-21 6210120702016 Shpenzime per prodhim dokumentacioni specifik 1012070 DRKK BLERJE BILETA TURIZMI FAT 178 DT 08.04.2016
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 1,260 2016-04-19 2016-04-20 20221400012016 Blerje dokumentacioni 2140001 Fature 171 seri 31490208 dt 05.04.2016 Bashkia Polican
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-04-19 2016-04-20 25610100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490171 dt 21.3.2016, fh dt 21.3.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2016-04-19 2016-04-20 25310100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490104 dt 16.2.2016, fh dt 16.2.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,372,800 2016-04-19 2016-04-20 25210100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490140 dt 2.3.2016, fh dt 2.3.2016, kv dt 13.1.2016
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 561,600 2016-04-19 2016-04-20 12510140482016 Blerje dokumentacioni 1014048 Drejt.Pergjithshme e Burgjeve Blerje letra me vlere kont 803/1 date 04.02.2016 vkm 1497 date 19.11.2008 i ndryshuar fat nr 126 date 16.03.2016 sr 31490162 fh nr 1 date 31.03.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2016-04-19 2016-04-20 24910100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490124 dt 24.2.2016, fh dt 24.2.2016, kv dt 13.1.2016