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
  • 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 1,063,295,086.00 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 2,833,200 2016-04-18 2016-04-18 19510100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164930 dt 30.12.2015, fh dt 30.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2016-04-14 2016-04-15 18910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490220 dt 12.4.2016, fh dt 12.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2016-04-13 2016-04-14 17310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490213 dt 7.4.2016 fh dt 7.4.2016
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,800 2016-03-29 2016-03-29 4010130562016 Blerje dokumentacioni 1013056 AKBPM BL SHTYPSHK.-AKT KONTROLLI UP NR 11 DT 02.03.2016 KONTR 1315/2 DT 07.03.2016 FH NR 4 FT NR 121/31490157
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 164,160 2016-03-21 2016-03-23 8310120222016 Blerje dokumentacioni 1012022 Teatri Kombetar pagese bl bileta per teater kombetra Up nr 46 dt 03.03.2016 kont nbr 244 dt 07.03.2016 ft nr 125/31490161 fh nr 34
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2016-03-17 2016-03-18 12210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft pulla takse kv dt 13.1.2016, seri 31490154 dt 10.3.2016
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,600 2016-03-16 2016-03-17 8010120242016 Blerje dokumentacioni 1012024 TOB blerje bileta per shfaqe, up 231 dt 2.2.16, kont. 235 dt 3.2.16, pv 4 dt 10.2.16, ft 70 dt 16.2.16 seri 31490105 , fh 56 dt 16.2.16
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2016-03-10 2016-03-11 3810120902016 Blerje dokumentacioni 1012090 Teatri K.Spahovogli lik ft blerje bileta kontr 30,52/1 dt 27.1.16, ft 48 dt 27164982 dt 4.2.16, fh 2 dt 4.2.16
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 123,120 2016-03-09 2016-03-09 11110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490139 dt 1.3.2016, fh dt 1.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,640 2016-03-09 2016-03-09 11410100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490145 dt 7.3.2016, fh dt 7.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2016-03-09 2016-03-09 11010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490132 dt 25.2.2016, fh dt 25.2.2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 264,000 2016-03-03 2016-03-04 3010120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat lik fat shkurt 2015 blerje bileta
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 66,000 2016-03-04 2016-03-04 18021360012016 Blerje dokumentacioni 2136001 BASHKIA POG LIK FAT= 31490113 DT 19.02.2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 170,400 2016-02-18 2016-02-19 2610120062016 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE , LIK FT 31490108, DT 17.02.2016, BLERJE BILETA
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2016-02-19 2016-02-19 14621010012016 Blerje dokumentacioni 2101001 Bashkia Tirane blerje blloce per gjoba fat 27164936 fh 02 07.01.2016
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 178,200 2016-02-18 2016-02-18 8421070012016 Te tjera materiale dhe sherbime speciale BL. SHTYPSHKRIME / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,728,000 2016-02-16 2016-02-17 8210100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164838 dt 12.11.2015, fh dt 12.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,116,000 2016-02-16 2016-02-17 9110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164922 dt 24.12.2015, fh dt 24.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,115,720 2016-02-16 2016-02-17 9010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164918 dt 23.12.2015, fh dt 23.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,044,800 2016-02-16 2016-02-17 8910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164915 dt 22.12.2015, fh dt 22.12.2015