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 144,000 2015-05-11 2015-05-11 21710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 19005947 dt 19.1.2015, fh dt 19.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 100,800 2015-05-11 2015-05-11 21910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2015, seri 19005950 dt 20.1.2015, fh dt 20.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 804,000 2015-05-11 2015-05-11 22710100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta transport rrugor kv dt 12.1.2015, seri 19005960 dt 27.1.2015, fh dt 27.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2015-05-06 2015-05-06 18710100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005979 dt 6.2.2015, fh dt 6.2.2015 dt 12.3.2015, fh dt 12.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,360 2015-05-06 2015-05-06 18410100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005959 dt 27.1.2015, fh dt 27.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 67,320 2015-05-06 2015-05-06 19310100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005989 dt 11.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2015-05-06 2015-05-06 18810100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 20635030 dt 5.3.2015, fh dt 5.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 97,200 2015-05-06 2015-05-06 19110100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 20635091 dt 15.4.2015, fh dt 15.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,840 2015-05-06 2015-05-06 18110100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005943 dt 14.1.2015, fh dt 14.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,960 2015-05-06 2015-05-06 18310100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005958 dt 23.1.2015, fh dt 23.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,480 2015-05-06 2015-05-06 18510100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005964 dt 28.1.2015, fh dt 28.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 291,600 2015-05-06 2015-05-06 19210100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 20635105 dt 22.4.2015, fh dt 22.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,880 2015-05-06 2015-05-06 18210100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005951 dt 20.1.2015, fh dt 20.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 129,600 2015-05-06 2015-05-06 18910100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 20635042 dt 12.3.2015, fh dt 12.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,880 2015-05-06 2015-05-06 18010100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005941 dt 14.1.2015, fh dt 14.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 194,400 2015-05-06 2015-05-06 18610100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 19005976 dt 4.2.2015, fh dt 4.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2015-05-06 2015-05-06 19010100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft pulla takse kv dt 12.1.2015, seri 20635066 dt 31.3.2015, fh dt 31.3.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 33,000 2015-04-27 2015-04-28 5510161082015 Te tjera materiale dhe sherbime speciale SHP NGA POLICIA KUFITARE SR
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 993,600 2015-04-24 2015-04-27 4810160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15 fat 156/157 dt 17.4.15 seri 20635096/95, fh 8 dhe 9 dt 22.04.15,
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 169,200 2015-04-20 2015-04-21 15021020012015 Kancelari bashkia berat lik fatura 121 date 25.03.2015 shtypshkrime