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
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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 974,160 2015-12-16 2015-12-17 90010100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164871/873 dt 26.11.2015, fh dt 26.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,621,080 2015-12-16 2015-12-17 90810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164844 dt 18.11.2015, fh dt 18.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-12-16 2015-12-17 89610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164842 dt 17.11.2015, fh dt 17.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,556,400 2015-12-16 2015-12-17 89910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164861 dt 24.11.2015, fh dt 24.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,436,000 2015-12-16 2015-12-17 91110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164876 dt 27.11.2015, fh dt 27.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,728,000 2015-12-16 2015-12-17 90610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164837 dt 12.11.2015, fh dt 12.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 530,400 2015-12-16 2015-12-17 90310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164883 dt 4.12.2015, fh dt 4.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,281,600 2015-12-16 2015-12-17 90710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164841 dt 17.11.2015, fh dt 17.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2015-12-16 2015-12-17 91010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164867 dt 25.11.2015, fh dt 25.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,567,680 2015-12-16 2015-12-17 90110100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164874 dt 27.11.2015, fh dt 27.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 705,600 2015-12-16 2015-12-17 91210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164882 dt 4.12.2015, fh dt 4.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2015-12-16 2015-12-17 89810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164856/858 dt 20.11.2015, fh dt 20.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,699,200 2015-12-16 2015-12-17 90210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 27164881 dt 2.12.2015, fh dt 2.12.2015
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 209,364 2015-12-15 2015-12-16 104921220012015 Blerje dokumentacioni BASHKIA KORCE SHTYPSHKRIME TE LETRAVE ME VLERE FAT.568,589 DT 20.11.15 & 27.11.15
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,923,920 2015-12-14 2015-12-15 104910100772015 Blerje dokumentacioni DREJT PERGJ DOGANAVE, shtypshkrime, kon vazh 21274 d 2/9/15,fat 516 d 27/10/15 s 27164805,fh 65 d 30/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,600 2015-12-07 2015-12-09 85310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 27164865 dt 24.11.2015, fh dt 24.11.2015
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 16,320 2015-11-26 2015-11-27 72821360012015 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT=02198684 DT 01.08.2012 FATURA TE PRAPAMBETURA
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,429,920 2015-11-26 2015-11-27 80510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725953/956 dt 30.9.2015, fh dt 30.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2015-11-26 2015-11-27 83410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164825 dt 4.11.2005, fh dt 4.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 964,800 2015-11-26 2015-11-27 83810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164830 dt 10.11.2015, fh dt 10.11.2015