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
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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
    Bashkia Bilisht (1505) SHTYPSHKRONJA E LETRAVE ME VLERE Devoll 25,200 2019-02-15 2019-02-18 6721050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE SHA PER BLERJE AKT ADMINISTRIVE NR FAT 497 DT 08.09.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,960 2019-02-14 2019-02-15 6510100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT,lik ft blerje pulla tarife kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522694 dt 12.02.2019, fh dt 12.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 42,840 2019-02-13 2019-02-14 5810100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl shtypshkrime , kontr ne vazhd nr 1532/1 dt 22.1.2019, seri 68522687 dt 05.02.2019, fh dt 05.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 58,320 2019-02-13 2019-02-14 5910100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl shtypshkrime , kontr ne vazhd nr 1532/1 dt 22.1.2019, seri 68522678 dt 29.01.2019, fh dt 29.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 90,720 2019-02-13 2019-02-14 5610100392019 Shpenzime per prodhim dokumentacioni specifik 1010039,DPT lik ft bl shtypshkrime , up nr 1532 dt 22.01.2019, kontr nr 1532/1 dt 22.1.2019, seri 68522677 dt 24.01.2019, fh dt 24.01.2019
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 66,000 2019-02-08 2019-02-13 8721420012019 Blerje dokumentacioni FT NR 160 DT 19.04.2018 DETRYIM IPRAPAMBETUR BASHKI TEPELENE
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 192,000 2019-01-24 2019-01-29 1310120222019 Blerje dokumentacioni 1012022,bileta,fat nr 6 dt 17.01.2019 seri 68522674 fl hyrje nr 4 dt 17.01.2019 up nr 5 dt 08.01.2019
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 12,000 2019-01-23 2019-01-24 3921330012019 Kancelari 2133001 Bashkia Mirdite shtypshkrime fat nr 175 dt 26.04.2018 ser 62525460
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 2,640 2019-01-21 2019-01-22 5521240012019 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 503/68522538 dt 09.11.2018
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,300,000 2019-01-15 2019-01-18 66410160012018 Shpenzime per prodhim dokumentacioni specifik MB, blerje certifikata, kontrate 1087dt 07.02.2018 urdh 1087/2 dt 15.02.2018 fature 571 dt 24.12.2018 seri68522656 FH85 dt 24.12.2018 akt kolaudimi dt 26.12.2018 shkrese 1087/18 dt 27.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 290,462 2019-01-04 2019-01-09 1057110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft sprodhim bileta transport, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522573 dt 01.10.2018, fh dt 01.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2018-12-27 2019-01-07 101910100392018 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 62526490 dt 07.09.2018, fh dt 07.09.2018
    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