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 1,199,143,790.00 1,503 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 1,478,400 2019-08-29 2019-08-30 67110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522835 dt 08.05.2019,fh dt 08.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,603,200 2019-08-29 2019-08-30 67410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522853 dt 17.05.2019,fh dt 17.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 259,200 2019-08-29 2019-08-30 67510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522854 dt 17.05.2019,fh dt 17.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2019-08-29 2019-08-30 67610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522861 dt 23.05.2019,fh dt 23.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,088,340 2019-08-29 2019-08-30 66510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seeri 68522796 dt 16.04.2019,fh dt 09.04.2019 pv dt 16.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,872,000 2019-08-29 2019-08-30 66610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522793 dt 16.04.2019,fh dt 16.04.2019 pv dt 16.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,208,000 2019-08-29 2019-08-30 67310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522846 dt 15.05.2019,fh dt 15.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2019-08-28 2019-08-29 34710140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje vertetim per gjendjen gjyqesore kont vazhdim nr 6066/1 date 11.07.2019 fat nr 304 date 05.08.2019 sr 68522973 fh nr 7 date 26.08.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-08-28 2019-08-29 34610140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje vertetim per gjendjen gjyqesore kont vazhdim nr 6066/1 date 11.07.2019 fat nr 304 date 05.08.2019 sr 68522973 fh nr 6 date 26.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 177,600 2019-08-20 2019-08-21 17810120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA URDH NR 565 DT 28.05.2019 FATURA 68522982 DT 09.08.2019
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 63,000 2019-08-15 2019-08-16 80521070012019 Te tjera materiale dhe sherbime speciale BL. CERTIFIKATA VETERINARE LIK FAT 302 DR 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 36,000 2019-08-08 2019-08-09 63821200012019 Shpenzime per prodhim dokumentacioni specifik 2120001 bashkia kolonje shpenzime per prodhim dokumentacioni specifik,lik fat nr.262 dt 05.07.19,fh nr 23 dt 05.07.19 dhe kontrate nr 2215 dt 03.07.19
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 590,400 2019-08-08 2019-08-09 625110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522806 dt 19.04.2019, fh dt 19.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-08-07 2019-08-08 63410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522750 dt 19.03.2019, fh dt 19.03.2019,pv dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 63,065 2019-08-07 2019-08-08 620110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522766 dt 02.04.2019, fh dt 02.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,024,800 2019-08-07 2019-08-08 62710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522815 dt 25.04.2019, fh dt 25.04.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2019-08-07 2019-08-08 63110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522746 dt 15.03.2019, fh dt 15.03.2019,pv dt 15.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 315,720 2019-08-07 2019-08-08 63210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522748 dt 18.03.2019, fh dt 18.03.2019,pv dt 18.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2019-08-07 2019-08-08 63310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522749 dt 19.03.2019, fh dt 19.03.2019,pv dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,664,000 2019-08-07 2019-08-08 621110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522770 dt04.04.2019, fh dt 04.04.2019