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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  • 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 360,000 2019-05-31 2019-06-03 43010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, serio 68522673 dt 15.01.2019, fh dt 15.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,224,000 2019-05-31 2019-06-03 43310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522679 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 781,200 2019-05-31 2019-06-03 43610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522682 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,624,400 2019-05-31 2019-06-03 43910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522689 dt 06.02.2019, fh dt 06.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,800 2019-05-31 2019-06-03 43710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522684 dt 01.02.2019, fh dt 01.02.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 540,000 2019-05-30 2019-05-31 8521020222019 Blerje dokumentacioni 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdheri dt 01.04.2019 kontrata 01.04.2019 fatura 179 dt 15.05.2019 seria 68522848 flete hyrja 30 dt 15.05.2019 blerje dokumentacioni
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-05-29 2019-05-30 42410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522657 dt 26.12.2018,fh dt 26.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,298 2019-05-29 2019-05-30 41910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522643 dt 13.12.2018,fh dt 13.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2019-05-29 2019-05-30 42310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522654 dt 21.12.2018,fh dt 21.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,443,053 2019-05-29 2019-05-30 42510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta avioni, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522660 dt 27.12.2018,fh dt 27.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2019-05-29 2019-05-30 42010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522646 dt 17.12.2018,fh dt 17.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 34,560 2019-05-29 2019-05-30 41810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522865 dt 24.05.2019, dfh dtr 24.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 102,000 2019-05-29 2019-05-30 42110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522648 dt 18.12.2018,fh dt 18.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2019-05-29 2019-05-30 42210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522653 dt 21.12.2018,fh dt 21.12.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 26,640 2019-05-28 2019-05-29 6710120062019 Shpenzime per prodhim dokumentacioni specifik 1012006 DRKK,blerje dokumentacion specifik, bileta, , urdher brendshem dt 04.04.2019, ft 68522870 dt 27.05.2019, fletehyrje nr 6 dt 27.05.2019, pcv dorezimi dt 27.05.2019
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 432,000 2019-05-22 2019-05-23 48721090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Shtypshkrime , kontrate 496/1 dt 24.1.2019, akt terheqje 75 dt 13.3.2019,fature 68522742, fh 5 dt 13.3.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 103,680 2019-05-22 2019-05-23 40410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT, 602-lik shpenzpulle takse dhe tarife sipas kont ne vazhdim nr 1532/1 dt 22.01.2019.fat nr 188 seri68522857 dt 20.5.2019.fh nr 12 dt 20.5.2019
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 35,400 2019-05-21 2019-05-22 47621090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere fature 182 seri 68522851, fh 15 dt 16.05.2019,kont 2656/1 dt 18.4.2019
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 499,500 2019-05-16 2019-05-21 171421010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Likuidim fature blerje letra me vlere shk.7225/1 08.05.2019 konty.11658/1 12.03.2019 fat68522759 26.03.19 fh.22 26.03.2019 PV 26.03.2019
    Bashkia Gramsh (0810) SHTYPSHKRONJA E LETRAVE ME VLERE Gramsh 607,560 2019-05-17 2019-05-20 118121140012019 Blerje dokumentacioni 2114001 Fat nr.134 date 18.04.2019,flet hyrje nr.11 date 10.05.2019