Treasury Transactions

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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
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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 All All 137,331,874.00 512 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 264,000 2014-11-21 2014-11-21 95110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548696 dt 25.9.2014, fh dt 25.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-11-20 2014-11-21 93810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548658 dt 5.9.2014, fh dt 5.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 535,594 2014-11-20 2014-11-21 92910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548593 dt 26.8.2014, fh dt 26.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,420,007 2014-11-21 2014-11-21 95210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548562 dt 2.9.2014, fh dt 2.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2014-11-21 2014-11-21 94610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548684 dt 19.9.2014, fh dt 19.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 418,051 2014-11-20 2014-11-21 93710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548655 dt 4.9.2014, fh dt 4.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 506,102 2014-11-21 2014-11-21 95010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548698 dt 26.9.2014, fh dt 26.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,012 2014-11-20 2014-11-21 92810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548590 dt 25.8.2014, fh dt 25.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-11-21 2014-11-21 94310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548669 dt 12.9.2014, fh dt 12.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-11-20 2014-11-21 93610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548697 dt 25.9.2014, fh dt 25.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 322,001 2014-11-20 2014-11-21 93410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548683dt 18.9.2014, fh dt 18.9.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FATMIR XHAFERI Tirane 214,680 2014-11-21 2014-11-21 12910910012014 Shpenzime per prodhim dokumentacioni specifik 602, Kom.per mbro nga diskriminimi ,SHPENZIME,UP 59 D 17/4/14,NJF 16/5/14,FAT 31 D 3/11/14 S 11201832,FH 3 D 25/8/14
    Qarku Tirane (3535) DHIMITER VASI (K81310021J) Tirane 3,588 2014-11-19 2014-11-20 19520350012014 Shpenzime per prodhim dokumentacioni specifik Kesh Qarkut materiale specifike up 35 dt 29.10.14 oferte 29.10.14 fat 208 dt 03.11.14 sr 16337726 fh 44 dt 03.11.14
    Bashkia Sarande (3731) "MILOSAO" Sarande 9,000 2014-11-18 2014-11-19 43921380012014 Shpenzime per prodhim dokumentacioni specifik shp dokumenti specifik nga bashkia
    Zyra Arsimore Sarandë (3731) "MILOSAO" Sarande 10,000 2014-11-19 2014-11-19 23410111332014 Shpenzime per prodhim dokumentacioni specifik SHP NGA ZYRA ARSIMORE
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 50,000 2014-11-18 2014-11-19 37221060012014 Shpenzime per prodhim dokumentacioni specifik BASHKIA PESHKOPI lik fat nr 3 dt 22.01.13
    Bashkia Sarande (3731) "MILOSAO" Sarande 3,960 2014-11-18 2014-11-19 38521380012014 Shpenzime per prodhim dokumentacioni specifik shp dokumentacioni nga bashkia fat nr 382 dt 03.09.2014
    Bashkia Sarande (3731) "MILOSAO" Sarande 3,600 2014-11-18 2014-11-19 35646621380012014 Shpenzime per prodhim dokumentacioni specifik shp per prodhim dokumentacion specifik nga bashkia fat nr .342 dt 13.08.2014
    Bashkia Sarande (3731) DHIMITRAQ KOSTA Sarande 18,000 2014-11-18 2014-11-19 39021380012014 Shpenzime per prodhim dokumentacioni specifik shp dokumentacioni nga bashkia
    Bashkia Sarande (3731) ANTONETA RRAKO Sarande 10,000 2014-11-18 2014-11-19 51721380012014 Shpenzime per prodhim dokumentacioni specifik sherbime sistemi kompjueterik nga bashkia fat nr 48 dt 01.10.2014