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
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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 1,063,295,086.00 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 144,000 2015-07-22 2015-07-23 37610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 173 dt 29.04.15 sr 20635112 fh 450 dt 29.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-07-22 2015-07-23 38810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 175 sr 20635114 dt 30.04.15 fh 50 dt 30.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-07-22 2015-07-23 39910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 224 dt 05.06.15 sr 20635163 fh 74 dt 05.06.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 906,374 2015-07-22 2015-07-23 38710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 172 dt 28.04.15 sr 20635111 fh 49-49 dt 28.04.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-07-22 2015-07-23 37010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 155 dt 16.04.15 sr 2065094 fh 43 dt 16.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,684,800 2015-07-22 2015-07-23 39110100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 188 dt 13.05.15 sr 20635127 fh 55-59 dt 13.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2015-07-22 2015-07-23 38910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 177 dt 30.04.15 sr 20635116 fh 51-52 dt 30.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-07-22 2015-07-23 39210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 191 dt 15.05.15 sr 2063513 fh 60 dt 15.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 326,400 2015-07-22 2015-07-23 39410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 Fat 194 dt 18.05.15 sr 20635133 fh 62-65 dt 18.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-07-22 2015-07-23 39510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 197 dt 20.05.15 sr 20635136 fh 66 dt 20.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-07-22 2015-07-23 37210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 167 dt 23.04.15 sr 20635106 fh 46 dt 23.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2015-07-22 2015-07-23 37310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 168 dt 24.04.15 sr 20635107 fh 47 dt 24.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-07-22 2015-07-23 39310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 Fta 192 dt 15.05.15 sr 2065131 fh 61 dt 15.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,562,400 2015-07-22 2015-07-23 38610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 171 dt 28.04.15 sr 20635110 fh 46-47 dt 28.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 224,400 2015-07-22 2015-07-23 39610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 211 dt 29.05.15 sr 20635150 fh 6-71 dt 29.05.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 32,640 2015-07-22 2015-07-23 39810100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 222 dt 04.06.15 sr 20635161 fh 73 dt 04.06.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-07-22 2015-07-23 37410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 169 dt 27.04.2015 Fh 48 dt 27.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2015-07-22 2015-07-23 39010100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 178 dt 06.05.15 sr 20635117 fh 53-54 dt 06.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,400 2015-07-22 2015-07-23 39710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . Blerje bileta kont 599/A dt 12.01.15 fat 215 dt 29.05.15 sr 20635154 fh 72 dt 29.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2015-07-22 2015-07-22 37810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 179 dt 06.05.15 sr 20635118 Fh 52 dt 06.05.2015