Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 18,000 2018-12-27 2019-01-07 103310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522595 dt 10.10.2018, fh dt 10.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,138,800 2018-12-27 2019-01-07 103010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522567 dt 28.09.2018, fh dt 28.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 441,600 2018-12-27 2019-01-07 102910100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522564 dt 26.09.2018, fh dt 26.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2018-12-27 2019-01-07 102010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526493 dt 10.09.2018, fh dt 10.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 523,200 2018-12-27 2019-01-07 102410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522552 dt 17.09.2018, fh dt 17.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2018-12-27 2019-01-07 101710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526478 dt 03.09.2018, fh dt 03.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,108,800 2018-12-27 2019-01-07 102510100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522554 dt 18.09.2018, fh dt 18.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 513,600 2018-12-27 2019-01-07 102710100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522560 dt 19.09.2018, fh dt 19.09.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 400,000 2018-12-27 2019-01-07 30410260872018 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura bileta kont 24.12.18 fat27.12.18 f hyrje 27.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600,000 2018-12-27 2019-01-07 103210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522587 dt 08.10.2018, fh dt 08.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,419,566 2018-12-27 2019-01-07 102810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522563 dt 26.09.2018, fh dt 26.09.2018