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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  • 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 i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,040,520 2015-12-30 2015-12-31 55010160012015 Blerje dokumentacioni 1016001, Aparati MPB, pagese ft certifik, vkm 1497 dt 19.11.2008, kontr 2385/2 dt 27.3.15, marvesh 13.7.15, urdher 22.4.15, ft permbleshese , shkrese nr 2385/13.14.15.16 dt 1-15-15-28.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-12-30 2015-12-31 101410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164902 dt 16.12.2015, fh dt 16.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-12-30 2015-12-31 100710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164896 dt 14.12.2015, fh dt 14.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 666,000 2015-12-30 2015-12-31 101310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164895 dt 11.12.2015, fh dt 11.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2015-12-30 2015-12-31 101610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164908 dt 18.12.2015, fh dt 18.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 346,800 2015-12-30 2015-12-31 100810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164903 dt 16.12.2015, fh dt 16.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-12-30 2015-12-31 101510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164907 dt 18.17.2015, fh dt 17.12.2015, kv dt 13.1.2015
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 92,400 2015-12-24 2015-12-28 17510120142015 Te tjera materiale dhe sherbime speciale Muzeu Berat per bileta fat nr 40 1012014
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 23,760 2015-12-24 2015-12-28 136721410012015 Blerje dokumentacioni 2141001 BASHKIA SHKODER FAT 27164908 DT 17.12.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2015-12-23 2015-12-24 23310120032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE BILETA AMFITEATRI DHE MUZEU
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 54,000 2015-12-22 2015-12-24 12510120162015 Shpenzime per prodhim dokumentacioni specifik MUZEU KRUJE sa lik fat nr 27164906 dt 17.12.2015
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 489,000 2015-12-23 2015-12-23 53010161302015 Blerje dokumentacioni IKMT blerje dokumentacioni kont nr 5207/1 27.11.2015 fat 27164912 fh 42 21.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,080 2015-12-21 2015-12-22 94210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 27164885 dt 4.12.2015, fh dt 4.12.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 19,800 2015-12-18 2015-12-21 22310161082015 Kancelari letra me vlere nga kufiri sr
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2015-12-18 2015-12-18 51510161302015 Blerje dokumentacioni IKMT blerje dokumentacioni urdher 291 20.11.2015 kont 5207/2 27.11.2015 fat 27164893 fh 02 09.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,127,520 2015-12-16 2015-12-17 91310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164890 dt 9.12.2015, fh dt 9.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,986,480 2015-12-16 2015-12-17 90910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164854 dt 20.11.2015, fh dt 20.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 326,400 2015-12-16 2015-12-17 90410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164886 dt 7.12.2015, fh dt 7.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2015-12-16 2015-12-17 90510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164891 dt 9.12.2015, fh dt 9.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,560,000 2015-12-16 2015-12-17 89710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164849/850 dt 19.11.2015, fh dt 19.11.2015