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 1,199,143,790.00 1,503 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 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 106,560 2019-07-02 2019-07-03 10410120702019 Kancelari 1012070 D.R.K.K KANCELERI ( BILETA KALAJE KANINE, MESOPATAM,HIMARE), UP. NR. 23, DT. 18.06.2019, FAT NR. 241, DT. 20.06.2019, SERIA 68522910, FH NR. 7, DT. 20.06.2019
    Muzeu Historik Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 49,728 2019-07-02 2019-07-03 10610120102019 Shpenzime per prodhim dokumentacioni specifik 1012010,Muzeu Historik Kombetarshtypje bileta per hyrje vizitoresh,fat nr 251 dt 26.06.2019 seri 68522920 kontr nr 445 dt 10.06.2019 fhyrje nr 17 dt 26.06.2019
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,698,600 2019-06-27 2019-06-28 14210160562019 Blerje dokumentacioni 1016056 QFMT 2019 Bl blloqe gjobash up 11 dt 06.03.2019 pv 20.06.2019 kontr 11/3 dt 20.05.2019 fat 68522909 nr 240 dt 20.06.2019 fh 7 dt 26.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 86,400 2019-06-27 2019-06-28 50210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522914 dt 24.06.2019, fh dt 24.06.2019
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 30,000 2019-06-27 2019-06-28 36721050012019 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA ELETRAVE ME VLERE PER BLERJE DOKUMENTA NR KERKESE 1157 DT 02.04.2019 NR FAT 07.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,000 2019-06-26 2019-06-27 8610161002019 Blerje dokumentacioni 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik bl dokumentacioni up 9 dt 08.05.2019 kontr sherb 1050 dt 03.06.2019 fat 68522908 nr 239 dt 19.06.2019 fh 1 dt 19.06.2019
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 71,400 2019-06-24 2019-06-25 9421011512019 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana pagese ft blerje bileta nr 222 dt 11.6.19 sr 68522891, fh 03 dt 11.6.19 u pr 23.5.19 pv 23.5.19 kontr 252 dt 23.5.19
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 14,400 2019-06-21 2019-06-24 5821460152019 Shpenzime per prodhim dokumentacioni specifik blerje bileta q.kulturore 2146015 fat 220 dt 10.06.2019