Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,183,458,848.00 1,471 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 432,000 2019-07-08 2019-07-09 53110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522696 dt 13.02.2019, fh dt 13.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2019-07-08 2019-07-09 51810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522720 dt 27.02.2019, fh dt 27.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-07-08 2019-07-09 51510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522708 dt 20.02.2019, fh dt 20.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 775,200 2019-07-08 2019-07-09 51610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522714 dt 22.02.2019, fh dt 22.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 554,400 2019-07-08 2019-07-09 51910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522728 dt 05.03.2019, fh dt 05.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-07-08 2019-07-09 52510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522754 dt 21.03.2019, fh dt 21.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,628 2019-07-08 2019-07-09 51310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd 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 648,000 2019-07-08 2019-07-09 52010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522732 dt 06.03.2019, fh dt 06.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 328,800 2019-07-08 2019-07-09 52410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522751 dt 19.03.2019, fh dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-07-08 2019-07-09 52710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522764 dt 29.03.2019, fh dt 29.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2019-07-08 2019-07-09 50810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522922 dt 27.06.2019, fh dt 27.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-07-08 2019-07-09 51410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522701 dt 15.02.2019, fh dt 15.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,432,253 2019-07-08 2019-07-09 51710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522715 dt 26.02.2019, fh dt 26.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,432,541 2019-07-08 2019-07-09 52610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522760 dt 27.03.2019, fh dt 27.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-08 2019-07-09 53210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522700 dt 15.02.2019, fh dt 15.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2019-07-08 2019-07-09 53310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522704 dt 18.02.2019, fh dt 18.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,519,200 2019-07-08 2019-07-09 52110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522734 dt 07.03.2019, fh dt 07.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2019-07-08 2019-07-09 52810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje dokumentacion tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522686 dt 04.02.2019, fh dt 04.02.2019
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 126,000 2019-07-04 2019-07-05 42921360012019 Blerje dokumentacioni 2136001 Bashkia Pogradec lik Blerje bileta parkimi,Kontrate nr.2919 dt 05.04.2019,Fat nrs.68522838+Flet hyrje nr.8+AKMD dt 10.05.2019,Shkrese stornimi nr.4974 dt 02.07.2019
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 100,800 2019-07-04 2019-07-05 80121220012019 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTRATE DT 29.05.2019, FAT.NR.217 DT 06.06.2019, F.H NR.40 DT 06.06.2019, URDHER NR.553 DT 04.07.2019, UB 36456 DT 04.07.2019