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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  • 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 1,199,143,790.00 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 2,404,800 2019-03-18 2019-03-19 18810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522517 dt 25.10.2018, fh dt 25.10.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 8,400 2019-03-18 2019-03-19 2521360222019 Blerje dokumentacioni 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje dokumentacioni,Fat nrs.68522664+Flet hyrja nr.22+PVMD dt 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 787,200 2019-03-18 2019-03-19 18010100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522588 dt 08.10.2018, fh dt 08.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,052,000 2019-03-18 2019-03-19 17710100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522518 dt 26.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600,000 2019-03-18 2019-03-19 17910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522548 st 14.11.2018, fh dt 14.11.2018pv dt 14.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 595,200 2019-03-18 2019-03-19 18410100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522502 dt 16.10.2018, fh dt 16.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,800,000 2019-03-18 2019-03-19 17810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522523 dt 31.10.2018, fh dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2019-03-18 2019-03-19 18510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522503 dt 16.10.2018, fh dt 16.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 556,402 2019-03-18 2019-03-19 18910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522519 dt 29.10.2018, fh dt 29.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2019-03-18 2019-03-19 18110100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522589 dt 08.10.2018, fh dt 08.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2019-03-18 2019-03-19 18310100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522500 dt 15.10.2018, fh dt 15.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2019-03-18 2019-03-19 18610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522511 dt 23.10.2018, fh dt 23.10.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 9,240 2019-03-12 2019-03-19 12.03.2019 Sherbime te printimit dhe publikimit 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fature nr.68522565 dt.26.09.2018 dhe f.hyrje nr.258 dt.26.09.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 24,000 2019-03-12 2019-03-19 14921470012019 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fatyre nr.62526450 dt.14.08.2018 dhe f.hyrje nr.220 dt.14.08.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 24,000 2019-03-12 2019-03-19 15121470012019 Shpenzime per prodhim dokumentacioni specifik 2147001 Bashkia Divjake ,07.08.2018 bl.dokumentacioni sipas fature nr.68522594 dt.09.10.2018 dhe f.hyrje nr.274 dt.09.10..2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 88,800 2019-03-18 2019-03-19 5710120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE BILETA MUZEU ARKEOLOGJIK URDHER NR 181 DT 11.02.2019 FATURA 68522743 DT 15.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 276,000 2019-03-13 2019-03-15 11610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 407/1 dt 09.01.2019, seri 68522512 dt 23.10.2018, fh dt 23.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2019-03-13 2019-03-15 16610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft blerje bileta transporti , kontr nr 1532/1 dt 22.01.2019 ne vazhd , seri 68522735 dt 07.03.2019, fh dt 07.03.2019
    Bashkia Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 51,600 2019-03-13 2019-03-15 14621460012019 Blerje dokumentacioni shtypshkrime bashkia 2146001 fat 583 dt 31.12.2018
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 7,200 2019-03-07 2019-03-08 31721270012019 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 398 DT 04.09.2018,F HYRJE NR 59 DT 04.09.2018,AKT TERHEQJE NR 343 DT 04.09.2018,KONTRATE NR 7306 DT 20.08.2018