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

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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 406,800 2015-11-26 2015-11-26 81210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725843 dt 25.9.2015, fh dt 25.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 329,760 2015-11-26 2015-11-26 81410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725848 dt 29.9.2015, fh dt 29.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 566,280 2015-11-26 2015-11-26 82710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725985 dt 22.10.2015, fh dt 22.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,479,600 2015-11-26 2015-11-26 83210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164829 dt 9.11.2015, fh dt 9.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,339,920 2015-11-26 2015-11-26 81810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725968 dt 5.10.2015, fh dt 5.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,188,000 2015-11-26 2015-11-26 82210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725976 dt 9.10.2015, fh dt 9.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 226,800 2015-11-26 2015-11-26 82910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164823 dt 2.11.2015, fh dt 2.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,530,360 2015-11-26 2015-11-26 82110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725985 dt 14.10.2015, fh dt 14.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,093,760 2015-11-26 2015-11-26 821101003920151 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725973 dt 8.10.2015, fh dt 8.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,163,520 2015-11-26 2015-11-26 81510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725855 dt 30.9.2015, fh dt 30.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 94,680 2015-11-26 2015-11-26 82010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725972 dt 7.10.2015, fh dt 7.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,400 2015-11-26 2015-11-26 82310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725979 dt 12.10.2015, fh dt 12.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-11-26 2015-11-26 83010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 27164826 dt 4.11.2015, fh dt 4.11.2015
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 460,800 2015-11-23 2015-11-24 70221290012015 Blerje dokumentacioni 2129001 BASHKIA LU. per sa lik.blerje shtypshkrime fat.nr.20635018 dt.27.02.2015,shkresa nr.8601 dt.18.11.2015,kontr.nr.382 dt.03.02.2015
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2015-11-23 2015-11-24 10610131192015 Libra dhe publikime profesionale 1013119 Qendra Kombetare e Urgjencave Mjeksore ,KARTELA MJEKSORE Ub 214 DT. 18.11.2015 KONTR.192 DT. 28.10.2015 FAT.554(*27164843) DT. 17.11.2015 FH. 36 DT. 17.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 226,800 2015-11-18 2015-11-19 78110100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 12.1.2015, seri 27164833 dt 10.11.2015
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 90,000 2015-11-16 2015-11-17 64821070012015R Blerje dokumentacioni BL. LETRA ME VLERE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,720 2015-11-12 2015-11-17 44610120242015 Blerje dokumentacioni 1012024 T.O.B bileta per shfaqje kont.1854 dt.13.10.15 ft.515 dt.27.10.15 serial 27164804 fh 23 dt.27.10.15
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 33,000 2015-11-17 2015-11-17 14710161002015 Kancelari 1016100, Drej Raj Kuf e Migrac, pagese mater kanceleri, shkrese min fin 3433 dt 13.3.14, kontr 392/1 dt 6.10.15, ft 523 dt 23.10.15 sr 27164812 fh 14 dt 29.10.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 604,800 2015-11-11 2015-11-11 75610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 27164807 dt 28.10.2015, fh dt 28.10.2015, kv dt 13.1.2015