Treasury Transactions 2015-2018

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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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  • 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 64,800 2015-07-09 2015-07-09 35710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635184 dt 19.6.2015, fh dt 19.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,465,200 2015-07-09 2015-07-09 34810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635160 dt 8.6.2015
    Qendra Ekonomike Kultures (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 42,000 2015-07-07 2015-07-07 4421360112015 Te tjera materiale dhe sherbime speciale 2136011 KULTURA POGRADEC LIK FAT SERI NR.20635198 DT.01.07.2015
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,424,160 2015-07-03 2015-07-06 9210160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15 fat 252,255 dt 30.06.15 seri 20635191/94 fh 18/19 dt 01.07.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,800 2015-06-26 2015-06-29 30510100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635073 dt 7.4.2015, fh dt 7.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,004,320 2015-06-26 2015-06-29 31210100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635062 dt 27.3.2015, fh dt 27.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,623,600 2015-06-26 2015-06-29 31710100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635100 dt 20.4.2015, fh dt 20.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,575,720 2015-06-26 2015-06-29 30910100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635086 dt 14.4.2015, fh dt 14.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 253,080 2015-06-26 2015-06-29 31110100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635098 dt 20.4.2015, fh dt 2015.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-06-26 2015-06-29 31510100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635083 dt 10.4.2015, fh dt 10.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2015-06-26 2015-06-29 30710100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635079 dt 9.4.2015, fh dt 9.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 338,400 2015-06-26 2015-06-29 30810100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635082 dt 10.4.2015, fh dt 10.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-06-26 2015-06-29 31610100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635088 dt 15.4.2015, fh dt 15.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2015-06-26 2015-06-29 31410100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635080 dt 9.4.2015, fh dt 9.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 944,400 2015-06-26 2015-06-29 31310100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635067 dt 31.3.2015, fh dt 31.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 482,400 2015-06-26 2015-06-29 31010100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635087 dt 15.4.2015, fh dt 15.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-06-26 2015-06-29 31810100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635104 dt 22.4.2015, fh dt 22.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 424,800 2015-06-26 2015-06-29 30610100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635076 dt 8.4.2015, fh dt 8.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2015-06-26 2015-06-26 29510100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635034 dt 9.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2015-06-26 2015-06-26 29610100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635036 dt 10.3.2015, fh dt 10.3.2015