Treasury Transactions 2019-2024

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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 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 576,000 2019-07-10 2019-07-11 54010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522723 dt 28.02.2019, fh dt 28.02.2019 pv dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-10 2019-07-11 53910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522718 dt 27.02.2019, fh dt 27.02.2019 pv dt 27.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2019-07-10 2019-07-11 54510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522738 dt 12.03.2019, fh dt 12.03.2019 pv dt 12.03.2019
    Bashkia Finiq (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 600,192 2019-07-10 2019-07-11 30523260012019 Sherbime te tjera lik faturen tatimore nr 129 data 17.04.2019 kontarta nr 516 data 27.02.2019 bashkia Finiq
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-10 2019-07-11 53410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522709 dt 20.02.2019, fh dt 20.02.2019 pv dt 20.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-07-10 2019-07-11 55410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522699 dt 14.02.2019, fh dt 14.02.2019 pv dt 14.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-07-10 2019-07-11 53710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522716 dt 25.02.2019, fh dt 25.02.2019 pv dt 25.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-07-10 2019-07-11 54410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522737 dt 08.03.2019, fh dt 08.03.2019 pv dt 08.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-07-10 2019-07-11 54210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522729 dt 05.03.2019, fh dt 05.03.2019 pv dt 05.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-07-10 2019-07-11 53810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522717 dt 26.02.2019, fh dt 26.02.2019 pv dt 26.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-10 2019-07-11 55310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522731 dt 06.03.2019, fh dt 06.03.2019 pv dt 06.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-07-10 2019-07-11 54610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522741 dt 13.03.2019, fh dt 13.03.2019 pv dt 13.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-10 2019-07-11 54310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522733 dt 07.03.2019, fh dt 07.03.2019 pv dt 07.03.2019
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2019-07-04 2019-07-11 247821010012019 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje letra per IMT Shkresa 2109 dt 24.05.19 kont 22007/1 dt 27.05.19 Fat 68522879 dt 30.05.19 Fh 33 dt 30.05.19 Pv 30.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 404,280 2019-07-10 2019-07-11 53610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522713 dt 22.02.2019, fh dt 22.02.2019 pv dt 22.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-07-10 2019-07-11 54110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor,kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522724 dt 01.03.2019, fh dt 01.03.2019 pv dt 01.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 676,800 2019-07-08 2019-07-09 52210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522739 dt 12.03.2019, fh dt 12.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-07-08 2019-07-09 53010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522692 dt 12.02.2019, fh dt 12.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-07-08 2019-07-09 52910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522691 dt 11.02.2019, fh dt 11.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,396,800 2019-07-08 2019-07-09 52310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522744 dt 15.03.2019, fh dt 15.03.2019