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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  • 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 216,000 2015-06-26 2015-06-26 29710100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635038 dt 11.3.2015, fh dt 11.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2015-06-26 2015-06-26 29810100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635043 dt 12.3.2015, fh dt 12.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2015-06-26 2015-06-26 30410100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635061 dt 26.3.2015, fh dt 26.3.2015
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 120,000 2015-06-25 2015-06-26 18310120222015 Blerje dokumentacioni 1012022 TEATRI KOMBETAR pagese e prapambetur blerje bileta UP 14/1 dt.15.01.13 vendim 31 dt.29.01.13 kont.31/1 dt.30.01.13 ft.48 dt.11.03.13 serial 06815758 fh 17 dt.11.03.13
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2015-06-26 2015-06-26 29910100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635044 dt 13.3.2015, fh dt 13.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-06-26 2015-06-26 30110100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635049 dt 17.3.2015, fh dt 17.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-06-26 2015-06-26 30210100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635051 dt 18.3.2015, fh dt 18.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 270,000 2015-06-26 2015-06-26 30310100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635056 dt 20.3.2015, fh dt 20.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 50,400 2015-06-26 2015-06-26 30010100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 20635048 dt 16.3.2015, fh dt 16.3.2015
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,365,000 2015-06-23 2015-06-24 8710110552015 Shpenzime per prodhim dokumentacioni specifik AGJENSIA KOMBETARE E PROVIMEVE PRINTIME URDH. 16 DT 28 04 2015 KONTRATE 848 DT 30.04.2015 FAT 241 DT 16.06.2015 SERI 20635180 FH 9 DT 16.06.2015
    Parqet Kombetare Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 37,440 2015-06-15 2015-06-16 2310120652015 Shpenzime per prodhim dokumentacioni specifik Parku Bylys 1012065 likujdim fature
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 21,600 2015-06-12 2015-06-15 5810120182015 Shpenzime per prodhim dokumentacioni specifik 1012018 MUZEU MESJETAR BLERJE BILETA PER MUZEUN LIK FAT NR 231 DAT 11.06.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,000 2015-06-11 2015-06-11 9710161132015 Blerje dokumentacioni 1016113, Kom Raj Pol Rrugore , pagese deftesa tat urdher 620 dt 12.5.15, kontr 2562 dt 20.5.15, ft 217 dt 1.6.15 sr 20635156 fh 59 dt 1.6.2015
    Parqet Kombetare Apolloni (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 216,000 2015-06-09 2015-06-10 3910120642015 Shpenzime per prodhim dokumentacioni specifik Parku Apollon Fier 1012064 likujdim fature
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 996,480 2015-06-08 2015-06-09 26510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005999 dt 17.2.2015, fh dt 17.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,160 2015-06-08 2015-06-09 26710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635002 dt 18.2.2015, fh dt 18.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 191,520 2015-06-08 2015-06-09 27010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635015 dt 26.2.2015, fh dt 26.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 576,000 2015-06-08 2015-06-09 26810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635006 dt 20.2.2015, fh dt 20.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,542,000 2015-06-08 2015-06-09 27510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635040 dt 12.3.2015, fh dt 12.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 194,400 2015-06-08 2015-06-09 20610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005990 dt 11.2.2015, fh dt 11.2.2015