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
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 168,000 2018-09-20 2018-09-21 10010120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018 shtypje biletash per teater, kontr 128/3 dt 10.7.18 fat 409 dt 11.9.18 ser 62526494 f.hyr 1 dt 11.9.18 proc ver mar dor 11.9.18
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2018-09-19 2018-09-20 66110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse , kontr nr 509/1 dt 09.01.2018, serii 62526500 dt 14.09.2018, fh dt 14.09.2018
    Bashkia Rogozhine (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 42,900 2018-09-17 2018-09-19 86121190012018 Blerje dokumentacioni BASHKIA RROGOZHINE LIKUJDIM FATURE NR240, 241 DT 04.06.2018 NR SERIE 62526325, 62526326 URSHER PROKURIMI NR 18 DT 16.05.2018
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,100 2018-09-18 2018-09-19 21821220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA(BILETA), KERKESE NR.76 DT 09.08.2018, FAT. NR.383 DT 29.08.2018, F.H NR.32 DT 29.08.2018, U.B 34088 DT 18.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 42,000 2018-09-17 2018-09-18 15810120032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA AMFITEATRI DHE MUZEU ARKEOLOGJIK URDH NR 710 DT 27.08.2018 FATURA 62526492 DT 10.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,200 2018-09-17 2018-09-18 11810161002018 Blerje dokumentacioni Drej raj kuf e migrac pagese bl dok k 18.7.18 fat 31.7.18 seri 62526431
    Parqet Kombetare Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 36,000 2018-09-13 2018-09-14 3410120652018 Blerje dokumentacioni Parqet Kombetare Bylys 1012065 bileta Urdh.10.8.2018 Fat.361 seri 62526446 dt.13.8.2018 Fh.3 dt.13.8.2018
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 198,000 2018-09-12 2018-09-13 39521150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster,shtypshkrime te ndryshme, kontrate nr 384/1 dt 23.07.2018, fature 392 dt 31.08.2018, fh nr 23 dt 31.08.2018
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 100,500 2018-09-12 2018-09-13 44121370012018/1 Blerje dokumentacioni BASHKIA PUKE kodi 2137001 Blerje dokumentacioni kont .siperm. nr .883/2 dt.08.08.2018 pv kulidimi dt.20.08.2018 fat tat. nr.369 dt.20.08.2018 fh.nr.27 dt.20.08.2018 akt terheqje nr .375 dt.20.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2018-09-11 2018-09-13 65410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse seri 62526486 dt 06.09.2018, fh dt 06.09.2018,kontr ne vazhd nr 509/1 dt 09.01.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2018-09-07 2018-09-11 60021660012018 Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez 2018 Lik bl certifikata shendetesore kontr sipermarje 5399 dt 21.06.2018 fat 62526480 nr 395 fh 61 dt 04.09.2018 pvmd 04.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 935,385 2018-09-06 2018-09-10 61810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525458 dt 26.04.2018, fh dt 26.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,240 2018-09-06 2018-09-10 61310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse kontr ne vazhd nr 509/1 dt 09.01.2018, sderi 62526452 dt 20.08.2018, fh dt 20.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2018-09-06 2018-09-10 62010100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525472 dt 04.05.2018, fh dt 04.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2018-09-06 2018-09-10 62210100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525483 dt 11.05.2018, fh dt 11.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,412,000 2018-09-06 2018-09-10 63010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526367 dt 27.06.2018, fh dt 27.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 58,320 2018-09-06 2018-09-10 61510100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse kontr ne vazhd nr 509/1 dt 09.01.2018, sderi 62526470 dt 29.08.2018, fh dt 29.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 469,200 2018-09-06 2018-09-10 61710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525454 dt 24.04.2018, fh dt 24.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,128,000 2018-09-06 2018-09-10 61910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525466 dt 02.05.2018, fh dt 02.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,087,200 2018-09-06 2018-09-10 62110100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti kontr ne vazhd nr 508/1 dt 09.01.2018, sderi 62525478 dt 08.05.2018, fh dt 08.05.2018