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 1,029,600 2015-10-15 2015-10-16 66610100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725929 dt 17.9.2015, fh dt 17.9.2015
    Aparati Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 194,400 2015-10-15 2015-10-16 85410100772015 Blerje dokumentacioni DREJT PERGJ DOGANAVE SHTPSHKRIME, UP 20817 D 26/8/15, KON 21274 D 2/9/15, FAT 465 D 30/9/15 S 23725954, 428 D 15/9/15 S 23725917, FH 56,53 D 18,30/9/15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,471,320 2015-10-15 2015-10-16 66710100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725933 dt 21.9.2015, fh dt 21.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 166,320 2015-10-15 2015-10-16 67910100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725947 dt 28.9.2015, fh dt 28.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-10-15 2015-10-16 66810100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725937 dt 22.9.2015, fh dt 22.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 468,000 2015-10-15 2015-10-16 67010100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725942 dt 25.9.2015, fh dt 25.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 428,400 2015-10-15 2015-10-16 66510100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725924 dt 17.9.2015, fh dt 17.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,501,200 2015-10-15 2015-10-16 66910100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725938 dt 23.9.2015, fh dt 23.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2015-10-14 2015-10-15 63610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725876 dt 2.9.2015, fh dt 2.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 75,600 2015-10-14 2015-10-15 62110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015 seri 23725831 dt 18.8.2015, fh dt 18.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,800 2015-10-14 2015-10-15 62410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015 seri 23725847 dt 26.8.2015, fh dt 26.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 156,240 2015-10-15 2015-10-15 64410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725887 dt 7.9.2015,fh dt 7.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 80,640 2015-10-15 2015-10-15 64710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725893 dt 7.9.2015,fh dt 7.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,160 2015-10-15 2015-10-15 64810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725894 dt 7.9.2015,fh dt 7.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,512,000 2015-10-14 2015-10-15 62810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725864 dt 31.8.2015, fh dt 31.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2015-10-14 2015-10-15 61710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725936 dt 22.9.2015, fh dt 22.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 92,160 2015-10-15 2015-10-15 63910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725881 dt 3.9.2015,fh dt 3.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,080 2015-10-14 2015-10-15 63210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725871 dt 1.9.2015, fh dt 1.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,080 2015-10-14 2015-10-15 63310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725872 dt 1.9.2015, fh dt 1.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,240 2015-10-14 2015-10-15 63510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725875 dt 2.9.2015, fh dt 2.9.2015