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 235,800 2015-10-15 2015-10-15 65910100392015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e Pergjithshme e Tatimeve. lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725912 dt 14.9.2015, fh dt 14.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,908,000 2015-10-14 2015-10-15 63010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725867 dt 31.8.2015, fh dt 31.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,640 2015-10-14 2015-10-15 61410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725928 dt 18.9.2015, fh dt 18.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 801,600 2015-10-14 2015-10-14 60710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725851 dt 27.8.2015, fh dt 27.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-10-14 2015-10-14 60810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725854 dt 27.8.2015, fh dt 27.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 265,200 2015-10-14 2015-10-14 60310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725830 dt 17.8.2015, fh dt 17.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,026,000 2015-10-14 2015-10-14 60510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725840 dt 25.8.2015, fh dt 25.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-10-14 2015-10-14 60410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725832 dt 19.8.2015, fh dt 19.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,143,024 2015-10-14 2015-10-14 60610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725843 dt 26.8.2015, fh dt 26.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 158,400 2015-10-14 2015-10-14 68010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725952 dt 29.9.2015, fh dt 29.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-10-14 2015-10-14 60210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta tr rrugor kv dt 12.1.2015 seri 23725820 dt 11.8.2015, fh dt 11.8.2015
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 180,000 2015-10-08 2015-10-09 55821070012015 Blerje dokumentacioni BL. DOKUMENTACION/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2015-10-08 2015-10-09 59210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 23725950 dt 29.9.2015, fh dt 29.9.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 74,088 2015-10-09 2015-10-09 59810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 12.1.2015, seri 23725969 dt 6.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2015-10-05 2015-10-05 59010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 23725958 dt 1.10.2015
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,800 2015-09-28 2015-09-29 14814110130562015 Blerje dokumentacioni AKBPM bl shtypshkrime up. 13 dt. 28.08.2015 kontr. 4527/2 dt. 14.09.2015 fat.237254910 dt. 14.09.2015 fh. 22 dt. 14.09.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 320,400 2015-09-28 2015-09-29 569101003920151 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 23725848 dt 27.8.2015, fh dt 27.8.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2015-09-28 2015-09-28 57310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 23725923 dt 17.9.2015
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,400 2015-09-25 2015-09-25 13810120212015 Sherbime te printimit dhe publikimit 1012021 GALERIA ARTEVE Shtypje bileta GKA urdher i brendshem 25.09.15 kerkese MF 225 dt.04.08.15 nr.225/1 dt.07.08.15 ft.395 dt.04.09.15 fh 11 dt.14.09.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,827,720 2015-09-22 2015-09-23 56610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635816 dt 6.8.2015, fh dt 6.8.2015