Treasury Transactions 2015-2018

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
    •
  • 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 1,063,295,086.00 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 288,000 2015-09-03 2015-09-03 48710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635207 dt 7.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,728,000 2015-09-03 2015-09-03 48510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635197 dt 1.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-09-02 2015-09-03 47910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635181 dt 18.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-09-03 2015-09-03 49210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635204 dt 6.7.2015
    Bashkia Elbasan (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 200,760 2015-08-31 2015-09-01 57821090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenzime per bileta
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHTYPSHKRONJA E LETRAVE ME VLERE Kruje 50,400 2015-08-27 2015-08-28 7910120162015 Shpenzime per prodhim dokumentacioni specifik 1012016 MUZEU KRUJE LIK FAT NR 23725805 DT 3.08.2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 88,000 2015-08-20 2015-08-21 11710120022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Monumentet 1012002 likujdim fat nr 262 seri 20635201 dt 31.07.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,600 2015-08-19 2015-08-20 45210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 314 dt 31.07.15 sr 23725803 fh 2 dt 31.07.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 88,517 2015-08-19 2015-08-20 45310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 330 dt 10.08.15 sr 23725819 fh 21 dt 10.08.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,418,170 2015-08-12 2015-08-13 35610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 12.1.2015, seri 20635185 dt 24.6.2015, fh dt 24.6.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2015-08-10 2015-08-12 12610120032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE BILETA
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2015-08-10 2015-08-11 43710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 20635227 dt 20.7.2015, fh dt 20.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 136,080 2015-08-10 2015-08-11 43610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 12.1.2015, seri 20635218 dt 15.7.2015
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 63,000 2015-08-07 2015-08-10 10310120142015 Te tjera materiale dhe sherbime speciale Muzeu per bileta fat nr 317 1012014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 108,000 2015-08-05 2015-08-05 13910120702015 Shpenzime per prodhim dokumentacioni specifik 1012070 D R M K FAT 21.07.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,400 2015-07-27 2015-07-28 40810100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 12.1.2015, seri 20635209 dt 8.7.2015, fh dt 8.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,360 2015-07-27 2015-07-28 40710100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 12.1.2015, seri 20635205 dt 6.7.2015, fh dt 6.7.2015
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 21,000 2015-07-24 2015-07-27 9810120142015 Te tjera materiale dhe sherbime speciale Muzeu berat per per bileta fat nr 293 seri 20635232 1012014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 180,000 2015-07-22 2015-07-23 37110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 162 dt 21.04.15 sr 20635101 fh 45 dt 21.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-07-22 2015-07-23 37510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 170 dt 27.04.15 sr 20635109 fh 49 dt 27.04.15