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 576,000 2015-10-14 2015-10-15 62010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015 seri 23725829 dt 17.8.2015, fh dt 17.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,080 2015-10-14 2015-10-15 63110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725869 dt 1.9.2015, fh dt 1.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 257,400 2015-10-15 2015-10-15 65310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725902 dt 9.9.2015,fh dt 9.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 552,600 2015-10-15 2015-10-15 65410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725903 dt 10.9.2015,fh dt 10.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2015-10-14 2015-10-15 61110100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725895 dt 8.7.2015, fh dt 8.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2015-10-14 2015-10-15 62910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725866 dt 31.8.2015, fh dt 31.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,560 2015-10-15 2015-10-15 64110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725883 dt 4.9.2015,fh dt 4.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 126,000 2015-10-15 2015-10-15 65010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725898 dt 8.9.2015,fh dt 8.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 322,200 2015-10-15 2015-10-15 65710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725907 dt 12.9.2015,fh dt 12.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-10-14 2015-10-15 61210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725908 dt 14.9.2015, fh dt 14.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-10-14 2015-10-15 61310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725918 dt 6.9.2015, fh dt 16.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,880 2015-10-14 2015-10-15 61910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725940 dt 25.9.2015, fh dt 25.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2015-10-14 2015-10-15 62210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015 seri 23725834 dt 21.8.2015, fh dt 21.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 388,800 2015-10-14 2015-10-15 62610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725855 dt 28.8.2015, fh dt 28.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,320 2015-10-15 2015-10-15 66210100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725920 dt 16.9.2015, fh dt 16.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-10-15 2015-10-15 66410100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725922 dt 17.9.2015, fh dt 17.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 92,160 2015-10-15 2015-10-15 65610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725906 dt 11.9.2015,fh dt 11.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 875,040 2015-10-14 2015-10-15 61610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725932 dt 21.9.2015, fh dt 21.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,000 2015-10-14 2015-10-15 61810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725939 dt 23.9.2015, fh dt 23.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,240 2015-10-14 2015-10-15 63410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725874 dt 1.9.2015, fh dt 1.9.2015