Treasury Transactions 2019-2024

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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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  • 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 1,426,493 2019-05-31 2019-06-03 43510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522680 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 550,800 2019-05-31 2019-06-03 44010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522690 dt 07.02.2019, fh dt 07.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 408,000 2019-05-31 2019-06-03 42910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522672 dt 14.01.2019, fh dt 14.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 358,800 2019-05-31 2019-06-03 43110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522675 dt 22.01.2019, fh dt 22.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 285,600 2019-05-31 2019-06-03 43810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522685 dt 04.02.2019, fh dt 04.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 831,600 2019-05-31 2019-06-03 43210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522676 dt 24.01.2019, fh dt 24.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,102,400 2019-05-31 2019-06-03 44210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522698 dt 14.02.2019, fh dt 14.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 709,372 2019-05-31 2019-06-03 44110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522693 dt 12.02.2019, fh dt 12.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-05-31 2019-06-03 43010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522673 dt 15.01.2019, fh dt 15.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,224,000 2019-05-31 2019-06-03 43310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522679 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 781,200 2019-05-31 2019-06-03 43610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522682 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,624,400 2019-05-31 2019-06-03 43910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522689 dt 06.02.2019, fh dt 06.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,800 2019-05-31 2019-06-03 43710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522684 dt 01.02.2019, fh dt 01.02.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 540,000 2019-05-30 2019-05-31 8521020222019 Blerje dokumentacioni 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdheri dt 01.04.2019 kontrata 01.04.2019 fatura 179 dt 15.05.2019 seria 68522848 flete hyrja 30 dt 15.05.2019 blerje dokumentacioni
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-05-29 2019-05-30 42410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522657 dt 26.12.2018,fh dt 26.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,298 2019-05-29 2019-05-30 41910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522643 dt 13.12.2018,fh dt 13.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2019-05-29 2019-05-30 42310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522654 dt 21.12.2018,fh dt 21.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,443,053 2019-05-29 2019-05-30 42510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta avioni, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522660 dt 27.12.2018,fh dt 27.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2019-05-29 2019-05-30 42010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522646 dt 17.12.2018,fh dt 17.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 34,560 2019-05-29 2019-05-30 41810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522865 dt 24.05.2019, dfh dtr 24.05.2019