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 590,400 2019-08-08 2019-08-09 625110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522806 dt 19.04.2019, fh dt 19.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-08-07 2019-08-08 63410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522750 dt 19.03.2019, fh dt 19.03.2019,pv dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 63,065 2019-08-07 2019-08-08 620110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522766 dt 02.04.2019, fh dt 02.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,024,800 2019-08-07 2019-08-08 62710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522815 dt 25.04.2019, fh dt 25.04.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2019-08-07 2019-08-08 63110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522746 dt 15.03.2019, fh dt 15.03.2019,pv dt 15.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 315,720 2019-08-07 2019-08-08 63210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522748 dt 18.03.2019, fh dt 18.03.2019,pv dt 18.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2019-08-07 2019-08-08 63310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522749 dt 19.03.2019, fh dt 19.03.2019,pv dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,664,000 2019-08-07 2019-08-08 621110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522770 dt04.04.2019, fh dt 04.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,304,000 2019-08-07 2019-08-08 63810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522765 dt 29.03.2019, fh dt 29.03.2019,pv dt 29.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2019-08-07 2019-08-08 62610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522810 dt 23.04.2019, fh dt 23.04.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-08-07 2019-08-08 63510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522753 dt 20.03.2019, fh dt 20.03.2019,pv dt 20.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 506,400 2019-08-07 2019-08-08 62810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522820 dt 26.04.2019, fh dt 26.04.2019,
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 508,800 2019-08-07 2019-08-08 76010100772019 Blerje dokumentacioni Drejt Pergj Doganave, lik ft blerje shtypshkrime kontr ne vazhd nr 11853/1 dt 20.05.2019, seri 68522966 dt 31.07.2019, fh dt 31.07.2019 pv dt 02.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,059,200 2019-08-07 2019-08-08 623110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522792 dt 16.04.2019, fh dt 16.04.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,790,676 2019-08-07 2019-08-08 62910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522817 dt 26.04.2019, fh dt 26.04.2019,
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 264,480 2019-08-07 2019-08-08 75121280012019 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 277 DATE 17.07.2019,PER BLERJE SHTYPSHKRIME SIPAS KONTRATES NR 3253 DATE 11.06.2019,F.HYRJE NR 78 DATE 17.07.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,240,800 2019-08-07 2019-08-08 622110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522778 dt 08.04.2019, fh dt 08.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2019-08-07 2019-08-08 63010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522761 dt 27.03.2019, fh dt 27.03.2019,pv dt 27.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-08-07 2019-08-08 62410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522807 dt 19.04.2019, fh dt 19.04.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 798,062 2019-08-07 2019-08-08 640110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522794 dt 16.04.2019, fh dt 16.04.2019, pv dt 16.04.2019