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
    •
  • Supplier List
    •
  • 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 1,005,600 2019-04-17 2019-04-19 26310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522610 dt 21.11.2018, fh dt 21.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,046,400 2019-04-17 2019-04-19 26110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522541 dt 13.11.2018, fh dt 13.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 504,000 2019-04-17 2019-04-19 27110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522630 dt 06.12.2018, fh dt 06.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,284,000 2019-04-17 2019-04-19 27310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522635 dt 12.12.2018, fh dt 12.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 760,800 2019-04-17 2019-04-19 27210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522633 dt 11.12.2018, fh dt 11.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,798,920 2019-04-17 2019-04-19 25910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacion tatimor kontr ne vazhd nr 507 dt 09.01.2018, seri 68522659 dt 27.12.2018, fh dt 27.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,345,200 2019-04-17 2019-04-19 27010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522627 dt 05.12.2018, fh dt 05.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2019-04-17 2019-04-19 27410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522641 dt 13.12.2018, fh dt 13.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-04-17 2019-04-19 26510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522613 dt 23.11.2018, fh dt 23.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,430,525 2019-04-17 2019-04-19 26610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522614 dt 26.11.2018, fh dt 26.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 142,800 2019-04-17 2019-04-19 26410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522611 dt 22.11.2018, fh dt 22.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2019-04-17 2019-04-19 26210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522602 dt 15.11.2018, fh dt 15.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-04-17 2019-04-19 26810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522618 dt 27.11.2018, fh dt 27.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 7,902,000 2019-04-17 2019-04-19 26010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacion tatimor kontr ne vazhd nr 507 dt 09.01.2018, seri 68522665 dt 28.12.2018, fh dt 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-04-17 2019-04-19 26710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522617 dt 27.11.2018, fh dt 27.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 353,702 2019-04-17 2019-04-18 27510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522643 dt 13.12.2018, fh dt 13.12.2018
    Federata Te Tjera (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 49,680 2019-04-17 2019-04-18 571410282019 Kancelari 2141028, blerje bileta sporti, urdher brendshem 25 dt 25.03.2019, fat 68522758 dt 26.03.2019,fh 2 dt 26.03.2019, pv marrje dt 26.03.2019,vkm 1497 dt 19.11.2008 indryshuar nr393 dt 18.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 204,000 2019-04-17 2019-04-18 26910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522619 dt 27.11.2018, fh dt 27.11.2018
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,594,760 2019-04-17 2019-04-18 43521220012019 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME KONTRATE DT 30.01.2019, FAT.NR.35,38,53,57,68,87 DHE F.H NR.3,4,7,9,10,17 DT 18/19/28.02.2019, 01/08/21.03.2019, URDHER NR.313 DT 16.04.2019 UB 35817
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 110,856 2019-04-12 2019-04-15 6421220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE,ADMINISTRATA (BILETA),KERKESE NR.19 PROT. DT 20.02.2019,KONTRATE DT 15.03.2019,FAT. NR.72,95 F.H NR.12,13 DT 13.03.2019 DHE 27.03.2019,U.B 35770