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 216,000 2019-04-10 2019-04-12 24010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522608 dt 20.11.2018, fh dt 20.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2019-04-11 2019-04-12 24110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blere pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522767 dt 02.04.2019, fh dt 02.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2019-04-10 2019-04-12 23710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522533 dt 07.11.2018, fh dt 07.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 882,000 2019-04-10 2019-04-11 23010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522505 dt 19.11.2018,fh dt 19.11.2018, pv dt 19.11.2018 kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2019-04-10 2019-04-11 23610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522531 dt 07.11.2018, fh dt 07.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2019-04-10 2019-04-11 23810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522533 dt 09.11.2018, fh dt 09.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 183,600 2019-04-10 2019-04-11 23910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522607 dt 20.11.2018, fh dt 20.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,960,000 2019-04-10 2019-04-11 22910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522529 dt 06.11.2018, kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600,000 2019-04-10 2019-04-11 23110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522623 dt 03.12.2018,fh dt 03.12.2018, pv dt 03.12.2018 kontr nr 507 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2019-04-10 2019-04-11 23510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522527 dt 05.11.2018, fh dt 05.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,680,000 2019-04-10 2019-04-11 23210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522636 dt 12.12.2018,fh dt 12.12.2018, pv dt 12.12.2018 kontr nr 507 dt 09.01.2018
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 624,000 2019-04-10 2019-04-11 31021090012019 Shpenzime per prodhim dokumentacioni specifik 2109001 Bashkia Elbasan Blerje letra me vlere,kontrate 14.08.18, 11.9.18,26.10.18, fature 68522546,62526489,68522579,fh 17,22,30 pv 14/11 dt 14.11.18,7/9 dt 7.9.18,pv 3/10 dt 3.10.18
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,350 2019-04-10 2019-04-11 23310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522520 dt 29.10.2018, fh dt 29.10.2018, kontr nr 508/1 dt 09.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2019-04-10 2019-04-11 23410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje dokumentacioni seri 68522521 dt 29.10.2018, fh dt 29.10.2018, kontr nr 508/1 dt 09.01.2018
    INUK (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,720 2019-04-05 2019-04-08 13010161302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016130 IKMT 2019 blloqe kont 11.32019 fat 26.3.19 seri 68522757 f hyrje 26.3.19
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2019-04-04 2019-04-05 11510140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 84 date 19.03.2019 sr 68522752 fh nr 1 date 29.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 300,000 2019-04-04 2019-04-05 11410140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje letra me vlere kont vazhdim nr 1599/2 date 20.02.2019 fat nr 54 date 27.02.2019 sr 68522722 fh nr 1 date 29.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 863,164 2019-03-27 2019-03-28 20110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 29.10.2018, fh dt 29.10.2018,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,840 2019-03-20 2019-03-21 19710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje pulla takse , kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522745 dt 15.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2019-03-18 2019-03-19 18210100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522591 dt 09.10.2018, fh dt 09.10.2018