Treasury Transactions 2019-2024

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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
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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 1,138,333,309.00 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 6,350 2019-04-10 2019-04-11 23310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522520 dt 29.10.2018, fh dt 29.10.2018, kontr nr 508/1 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-04-10 2019-04-11 23410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522521 dt 29.10.2018, fh dt 29.10.2018, kontr nr 508/1 dt 09.01.2018
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,720 2019-04-05 2019-04-08 13010161302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016130 IKMT 2019 blloqe kont 11.32019 fat 26.3.19 seri 68522757 f hyrje 26.3.19
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2019-04-04 2019-04-05 11510140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 84 date 19.03.2019 sr 68522752 fh nr 1 date 29.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 300,000 2019-04-04 2019-04-05 11410140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 54 date 27.02.2019 sr 68522722 fh nr 1 date 29.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 863,164 2019-03-27 2019-03-28 20110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 29.10.2018, fh dt 29.10.2018,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,840 2019-03-20 2019-03-21 19710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse , kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522745 dt 15.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2019-03-18 2019-03-19 18210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522591 dt 09.10.2018, fh dt 09.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,404,800 2019-03-18 2019-03-19 18810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522517 dt 25.10.2018, fh dt 25.10.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 8,400 2019-03-18 2019-03-19 2521360222019 Blerje dokumentacioni 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje dokumentacioni,Fat nrs.68522664+Flet hyrja nr.22+PVMD dt 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 787,200 2019-03-18 2019-03-19 18010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522588 dt 08.10.2018, fh dt 08.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,052,000 2019-03-18 2019-03-19 17710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522518 dt 26.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600,000 2019-03-18 2019-03-19 17910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522548 st 14.11.2018, fh dt 14.11.2018pv dt 14.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 595,200 2019-03-18 2019-03-19 18410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522502 dt 16.10.2018, fh dt 16.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2019-03-18 2019-03-19 17810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522523 dt 31.10.2018, fh dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-03-18 2019-03-19 18510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522503 dt 16.10.2018, fh dt 16.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 556,402 2019-03-18 2019-03-19 18910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522519 dt 29.10.2018, fh dt 29.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2019-03-18 2019-03-19 18110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522589 dt 08.10.2018, fh dt 08.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2019-03-18 2019-03-19 18310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522500 dt 15.10.2018, fh dt 15.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2019-03-18 2019-03-19 18610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522511 dt 23.10.2018, fh dt 23.10.2018