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::

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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 1,209,600 2016-04-19 2016-04-20 24810100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490111 dt 18.2.2016, fh dt 18.2.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2016-04-19 2016-04-20 26010100392016 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490231 dt 14.4.2016, fh dt 14.4.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,728,000 2016-04-19 2016-04-20 25010100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490131 dt 25.2.2016, fh dt 25.2.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-04-19 2016-04-20 25510100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490159 dt 16.3.2016, fh dt 16.3.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,365,600 2016-04-19 2016-04-20 25410100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490151 dt 10.3.2016, fh dt 10.3.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 927,955 2016-04-19 2016-04-20 25110100392016 Te tjera materiale dhe sherbime speciale 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490130 dt 25.2.2016, fh dt 25.2.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-04-18 2016-04-19 23410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490141 dt 2.3.2016, fh dt 2.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2016-04-18 2016-04-19 23310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490138 dt 1.3.2016, fh dt 1.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-04-18 2016-04-19 23110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490134 dt 26.2.2016, fh dt 26.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2016-04-18 2016-04-19 24710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 31490101 dt 12.2.2016, fh dt 12.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2016-04-18 2016-04-19 24510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164990 dt 8.2.2016, fh dt 8.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2016-04-18 2016-04-19 24410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164983 dt 4.2.2016, fh dt 4.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,200 2016-04-18 2016-04-19 24310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164978 dt 2.2.2016, fh dt 2.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 306,000 2016-04-18 2016-04-19 23810100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164953 dt 19.01.2016, fh dt 19.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-04-18 2016-04-19 24210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164976 dt 1.2.2016, fh dt 1.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-04-18 2016-04-19 19410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 12.1.2015, seri 27164931 dt 30.12.2015, fh dt 30.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2016-04-18 2016-04-19 23710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490150 dt 10.3.2016, fh dt 10.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 880,800 2016-04-18 2016-04-19 23910100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164961 dt 21.01.2016, fh dt 21.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,073,875 2016-04-18 2016-04-19 24110100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 27164970 dt 27.01.2016, fh dt 27.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2016-04-18 2016-04-19 23010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490133 dt 26.2.2016, fh dt 26.2.2016