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 1,138,333,309.00 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 360,000 2019-04-17 2019-04-19 26810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522618 dt 27.11.2018, fh dt 27.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,902,000 2019-04-17 2019-04-19 26010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacion tatimor kontr ne vazhd nr 507 dt 09.01.2018, seri 68522665 dt 28.12.2018, fh dt 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-04-17 2019-04-19 26710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522617 dt 27.11.2018, fh dt 27.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 353,702 2019-04-17 2019-04-18 27510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522643 dt 13.12.2018, fh dt 13.12.2018
    Federata Te Tjera (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 49,680 2019-04-17 2019-04-18 571410282019 Kancelari 2141028, blerje bileta sporti, urdher brendshem 25 dt 25.03.2019, fat 68522758 dt 26.03.2019,fh 2 dt 26.03.2019, pv marrje dt 26.03.2019,vkm 1497 dt 19.11.2008 indryshuar nr393 dt 18.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 204,000 2019-04-17 2019-04-18 26910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522619 dt 27.11.2018, fh dt 27.11.2018
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,594,760 2019-04-17 2019-04-18 43521220012019 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME KONTRATE DT 30.01.2019, FAT.NR.35,38,53,57,68,87 DHE F.H NR.3,4,7,9,10,17 DT 18/19/28.02.2019, 01/08/21.03.2019, URDHER NR.313 DT 16.04.2019 UB 35817
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 110,856 2019-04-12 2019-04-15 6421220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE,ADMINISTRATA (BILETA),KERKESE NR.19 PROT. DT 20.02.2019,KONTRATE DT 15.03.2019,FAT. NR.72,95 F.H NR.12,13 DT 13.03.2019 DHE 27.03.2019,U.B 35770
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2019-04-10 2019-04-12 24010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522608 dt 20.11.2018, fh dt 20.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2019-04-11 2019-04-12 24110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blere pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522767 dt 02.04.2019, fh dt 02.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2019-04-10 2019-04-12 23710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522533 dt 07.11.2018, fh dt 07.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 882,000 2019-04-10 2019-04-11 23010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522505 dt 19.11.2018,fh dt 19.11.2018, pv dt 19.11.2018 kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2019-04-10 2019-04-11 23610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522531 dt 07.11.2018, fh dt 07.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2019-04-10 2019-04-11 23810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522533 dt 09.11.2018, fh dt 09.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 183,600 2019-04-10 2019-04-11 23910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522607 dt 20.11.2018, fh dt 20.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,960,000 2019-04-10 2019-04-11 22910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522529 dt 06.11.2018, kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600,000 2019-04-10 2019-04-11 23110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522623 dt 03.12.2018,fh dt 03.12.2018, pv dt 03.12.2018 kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-04-10 2019-04-11 23510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522527 dt 05.11.2018, fh dt 05.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,680,000 2019-04-10 2019-04-11 23210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522636 dt 12.12.2018,fh dt 12.12.2018, pv dt 12.12.2018 kontr nr 507 dt 09.01.2018
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 624,000 2019-04-10 2019-04-11 31021090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere,kontrate 14.08.18, 11.9.18,26.10.18, fature 68522546,62526489,68522579,fh 17,22,30 pv 14/11 dt 14.11.18,7/9 dt 7.9.18,pv 3/10 dt 3.10.18