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
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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 1,437,600 2015-06-08 2015-06-09 27410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635029 dt 5.3.2015, fh dt 5.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,800 2015-06-08 2015-06-09 27610100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635046 dt 13.3.2015, fh dt 13.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 80,280 2015-06-08 2015-06-09 27110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635022 dt 2.3.2015, fh dt 2.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 158,400 2015-06-08 2015-06-09 27210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635026 dt 3.3.2015, fh dt 3.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-06-08 2015-06-09 26110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005978 dt b6.2.2015, fh dt 16.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 466,560 2015-06-08 2015-06-09 26410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005994 dt 13.2.2015, fh dt 13.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 63,720 2015-06-08 2015-06-09 26910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635008 dt 24.2.2015, fh dt 24.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,520,000 2015-06-08 2015-06-09 27310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635013 dt 25.2.2015, fh dt 25.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 288,000 2015-06-08 2015-06-09 26210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005984 dt 9.2.2015, fh dt 9.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2015-06-08 2015-06-09 28010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl takse pulle kv dt 12.1.2015, seri 20635151 dt 29.5.2015, fh dt 29.5.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,210,400 2015-06-08 2015-06-09 26610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 20635001 dt 18.2.2015, fh dt 18.2.2015
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 66,000 2015-06-05 2015-06-08 24410160012015 Blerje dokumentacioni 1016001, Aparati Min Puneve Brend, pagese blerje dokumentacioni, shkrese 1637/1 dt 7.4.15, kontr 3007/2 dt 5.5.15, ft 200 dt 22.5.15 sr 20635139 fh 22 dt 22.5.15, pv 22.5.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,872,000 2015-06-08 2015-06-08 26010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kontr dt 13.1.2015, seri 19005975 dt 4.2.2015, fh dt 4.2.2015
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,656,000 2015-06-04 2015-06-04 7010160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15 fat 203,206,209 dt 27.5.15 seri 20635142,45,48 fh 14,15,16 dt 02.6.15
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 63,000 2015-05-25 2015-05-25 25721390012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 185 seri 20635124 dt 12.05.2015 Ur-prok 41 dt 11.05.2015 Bashkia Corovode SKRAPAR
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,206,080 2015-05-22 2015-05-22 19610140482015 Blerje dokumentacioni 1014048 Drejt Pergj Burgjeve Blerje letra me vlere kont vazhdim nr 12384/2 dt 02.02.2015 fat nr 184 dt 11.05.2015 sr v20635123 fh nr 4 dt 14.05.2015
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 187,200 2015-05-18 2015-05-19 9710120042015 Shpenzime per prodhim dokumentacioni specifik 1012004 DR.RAJONALE E KULTURES KOMBETARE BILETA FAT NR 129 DT 01.04.2015 NR SER 20635068 AKT TERHEQJE KONTR MAREVESHJE 191 DT 12.03.2015
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2015-05-13 2015-05-15 671110120902014 Te tjera transferta per institucionet jo-fitim prurese 1012090 TEATRI KUJTIM SPAHIVOGLI Shtypshkrimi bileta UP94 dt.09.04.15 VKM 1497 dt.18.06.14 ft.154 dt.15.04.15 serial 20635093 fh 3 dt.15.04.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,008,000 2015-05-11 2015-05-12 23510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 19005996 dt 16.2.2015, fh dt 16.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2015-05-11 2015-05-12 23710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 20635023 dt 2.3.2015 fh dt 2.3.2015,