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

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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 504,000 2016-02-16 2016-02-17 8710100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164928 dt 29.12.2015, fh dt 29.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2016-02-16 2016-02-17 8810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164913 dt 21.12.2015, fh dt 21.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,944,080 2016-02-16 2016-02-17 9310100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164927 dt 29.12.2015, fh dt 29.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 204,000 2016-02-16 2016-02-17 8310100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164900 dt 15.12.2015, fh dt 15.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,446,000 2016-02-16 2016-02-17 8410100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164911 dt 21.12.2015, fh dt 21.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,488,000 2016-02-16 2016-02-17 8610100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164925 dt 28.12.2015, fh dt 28.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,449,600 2016-02-16 2016-02-17 9210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164924 dt 28.12.2015, fh dt 28.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,186,080 2016-02-16 2016-02-17 8510100392016 Te tjera materiale dhe sherbime speciale Drejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164923 dt 28.12.2015, fh dt 28.12.2015
    Qendra Ekonomike Arsimit (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 33,600 2016-02-12 2016-02-15 14201460142016 Shpenzime per prodhim dokumentacioni specifik BLERJA BILETA ARTISTIKE TEATRI FAT 14 DT 18.01.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 77,760 2016-02-04 2016-02-04 3810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164971 dt 27.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2016-02-04 2016-02-04 4010100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164948 dt 18.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 190,800 2016-02-04 2016-02-04 3910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164946 dt 15.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2016-02-04 2016-02-04 4110100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164952 dt 19.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2016-02-04 2016-02-04 4210100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164960 dt 21.1.2016
    Parqet Kombetare Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 54,000 2016-01-21 2016-01-21 310120652016 Shpenzime per prodhim dokumentacioni specifik Parku Bylys 1012065 dokumenta specifike
    Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 8,496 2016-01-14 2016-01-15 610120762016 Shpenzime per prodhim dokumentacioni specifik 1012076 MUZEU BILETA TURIZMI FAT 11.01.2016 SERI 27164938
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 605,520 2015-12-30 2015-12-31 101110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164864 dt 24.12.2015, fh dt 24.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,124,000 2015-12-30 2015-12-31 100910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164919 dt 23.12.2015, fh dt 23.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-12-30 2015-12-31 101010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164848 dt 19.12.2015, fh dt 19.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 871,200 2015-12-30 2015-12-31 101210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164894 dt 10.12.2015, fh dt 10.12.2015, kv dt 13.1.2015