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 2,826,720 2015-11-11 2015-11-11 75310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 23725992 dt 20.10.2015, fh dt 20.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,123,720 2015-11-11 2015-11-11 75910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 27164817 dt 30.10.2015, fh dt 30.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 448,800 2015-11-11 2015-11-11 74410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri 23725977 dt 12.10.2015, fh dt 12.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,056,960 2015-11-11 2015-11-11 74710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri9 23725999 dt 23.10.2015, fh dt 23.10.2015 dt 27.10.2015, fh dt 27.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,004,400 2015-11-11 2015-11-11 75810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 27164813 dt 29.10.2015, fh dt 29.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 801,600 2015-11-11 2015-11-11 75010100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri9 27164818 dt 30.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,908,000 2015-11-11 2015-11-11 74610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri 23725994 dt 21.10.2015, fh dt 21.10.2015 dt 27.10.2015, fh dt 27.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,176,200 2015-11-11 2015-11-11 75410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 23725998 dt 23.10.2015, fh dt 23.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,119,600 2015-11-11 2015-11-11 74510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri 23725989 dt 16.10.2015, fh dt 16.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,084,320 2015-11-11 2015-11-11 74910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri9 27164811 dt 29.10.2015, fh dt 29.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,400 2015-11-11 2015-11-11 75210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 23725990 dt 16.10.2015, fh dt 16.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 871,200 2015-11-11 2015-11-11 75510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 23726000 dt 26.10.2015, fh dt 26.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,629,000 2015-11-11 2015-11-11 75110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime seri 23725987 dt 15.10.2015, fh dt 15.10.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,643,520 2015-11-11 2015-11-11 74810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl prodhim bileta transp rrugor, kv dt 12.1.2015, seri9 27164802 dt 27.10.2015, fh dt 27.10.2015
    Aparati Qendror INSTAT (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,000 2015-11-06 2015-11-09 61810500012015 Te tjera transferime korrente INSTAT Pagese per pjesemarrje ne njesi prokurimi F.Proko urdher 714/1 dt 14.10.2015 up. nr 510/1 dt 07.04.2015
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 50,400 2015-11-05 2015-11-06 13310120142015 Te tjera materiale dhe sherbime speciale Muzeu per biletat fat nr 507 1012014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,320 2015-11-04 2015-11-05 72110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 27164819 dt 30.10.2015, fh dt 30.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2015-11-04 2015-11-05 72210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 27164801 dt 26.10.2015, fh dt 26.10.2015
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 173,280 2015-10-21 2015-10-22 28210120222015 Blerje dokumentacioni 1012022 TEATRI KOMBETAR blerje bileta kont.719 dt.05.10.15 ft.499 dt.15.10.15 serial 23725988 fh 77 dt.15.10.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-10-20 2015-10-20 60910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725858 dt 27.8.2015, fh dt 28.8.2015