Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 576,000 2016-04-18 2016-04-18 22110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490106 dt 17.2.2016, fh dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 468,000 2016-04-18 2016-04-18 21610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164993 dt 9.2.2016, fh dt 9.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-04-18 2016-04-18 21410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164988 dt 8.2.2016, fh dt 8.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2016-04-18 2016-04-18 21110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164984 dt 5.2.2016, fh dt 5.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2016-04-18 2016-04-18 20610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164951 dt 19.1.2016, fh dt 19.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2016-04-18 2016-04-18 201101003920161 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164974 dt 28.1.2016, fh dt28.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-04-18 2016-04-18 22410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490114 dt 19.2.2016, fh dt 19.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-04-18 2016-04-18 22010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490103 dt 16.2.2016, fh dt 16.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 612,000 2016-04-18 2016-04-18 20710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164975 dt 29.1.2016, fh dt29.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-04-18 2016-04-18 20410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164964 dt 22.1.2016, fh dt 22.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-04-18 2016-04-18 22310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490110 dt 18.2.2016, fh dt 18.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-04-18 2016-04-18 21310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164987 dt 8.2.2016, fh dt 8.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2016-04-18 2016-04-18 19810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164945 dt 15.1.2016, fh dt 15.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,224,000 2016-04-18 2016-04-18 19710100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164943 dt 14.1.2016, fh dt 14.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2016-04-18 2016-04-18 19610100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164942 dt 13.1.2016, fh dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-04-18 2016-04-18 22210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490109 dt 18.2.2016, fh dt 18.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2016-04-18 2016-04-18 20810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164977 dt 1.2.2016, fh dt 1.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2016-04-18 2016-04-18 20310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164962 dt 21.1.2016, fh dt 21.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2016-04-18 2016-04-18 21810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164998 dt 11.2.2016, fh dt 11.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2016-04-18 2016-04-18 19910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164949 dt 18.1.2016, fh dt 18.1.2016