Treasury Transactions 2015-2018

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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 1,063,295,086.00 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 194,400 2015-07-22 2015-07-22 38410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 198 dt 20.05.15 sr 20635137 fh 57 dt 20.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 320,400 2015-07-22 2015-07-22 40310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 146 dt 08.06.15 sr 20635166 Fh 63 dt 08.06.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2015-07-22 2015-07-22 38210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 195 dt 19.05.2015 sr 20635134 fh 56 dt 19.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,814,400 2015-07-22 2015-07-22 40210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 146 dt 10.04.15 sr 20635085 Fh 40 dt 10.04.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2015-07-22 2015-07-22 38310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 201 dt 22.05.15 sr 20635140 fh 58 dt 22.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-07-22 2015-07-22 38110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 190 dt 15.05.15 sr 20635129 Fh 55 dt 15.05.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,728,000 2015-07-22 2015-07-22 37910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 183 dt 07.05.15 sr 20635122 Fh 53 dt 07.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 207,720 2015-07-22 2015-07-22 38010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 189 dt 14.05.15 sr 20635128 fh 54 dt 14.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 418,680 2015-07-22 2015-07-22 38510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 208 dt 27.05.2015 sr 20635147 Fh 59 dt 27.05.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 338,400 2015-07-22 2015-07-22 37710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . Blerje shtypshkrime kont 763/A dt 13.01.15 Fat 176 dt 30.04.15 sr 20635115 fh 51 dt 30.04.2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 200,000 2015-07-20 2015-07-21 10610120022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Monumentet likujdim fature 262 dt 03.07.2015 SERI 20635201
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2015-07-09 2015-07-10 34910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635172 dt 12.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 130,560 2015-07-09 2015-07-10 35110100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635164 dt 5.6.2015, fh dt 5.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 360,000 2015-07-09 2015-07-10 35510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635176 dt 12.6.2015, fh dt 12.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-07-09 2015-07-10 35210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635168 dt 9.6.2015, fh dt 9.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-07-09 2015-07-10 35310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635169 dt 10.6.2015, fh dt 10.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2015-07-09 2015-07-10 35010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635177dt 15.6.2015, fh dt 15.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,440,000 2015-07-09 2015-07-09 35410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635178 dt 15.6.2015, fh dt 15.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2015-07-09 2015-07-09 34710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635077 dt 8.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2015-07-09 2015-07-09 35810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635175 dt 12.6.2015, fh dt 12.6.2015