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
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 662,400 2015-04-10 2015-04-10 3610160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15 fat 120 dt 13.3.15 seri 20635058/64, fh 6 dhe 7 dt 02.04.15,
    Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 673,920 2015-03-24 2015-03-25 10810140482015 Blerje dokumentacioni 1014048 Drejt Pergj Burgjeve blerje letra me vlere kont 12384/2 dt 02.02.2015 fat nr 81 dt 02.03.2015 sr 20635019 fh nr 2 dt 16.03.2015 vendim nr 393 dt 18.06.2014
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,600 2015-03-23 2015-03-24 2810160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15 fat 101 dt 11.3.15 seri 20635039/20635045,, fh 4 dhe 05 dt 16.3.15,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,005 2015-03-17 2015-03-18 11210100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005921 dt 23.12.2014, fh dt 23.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 194,400 2015-03-18 2015-03-18 13010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime shtese kontr dt 15.1.2015, seri 19005944 dt 15.1.2015 , fh dt 15.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 352,205 2015-03-18 2015-03-18 12510100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005919 dt 22.12.2014, fh dt 22.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2015-03-17 2015-03-18 11910100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005903 dt 15.12.2014, fh dt 15.12.2014 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 44,078 2015-03-18 2015-03-18 12310100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005910 dt 17.12.2014, fh dt 17.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,000 2015-03-18 2015-03-18 12210100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005909dt 17.12.2014, fh dt 17.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 198,000 2015-03-17 2015-03-18 11710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 18168597 dt 10.12.2014, fh dt 10.12.2014 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,576 2015-03-17 2015-03-18 11310100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005925 dt 26.12.2014, fh dt 26.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2015-03-17 2015-03-18 11610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 18168589 dt 5.12.2014, fh dt 5.12.2014 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,002 2015-03-17 2015-03-18 11510100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005934 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 960,002 2015-03-18 2015-03-18 12810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime shtese kontr dt 15.1.2015, seri 19005945 dt 15.1.2015 , fh dt 15.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2015-03-18 2015-03-18 12110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005908 dt 16.12.2014, fh dt 16.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2015-03-17 2015-03-18 11810100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005901 dt 12.12.2014, fh dt 12.12.2014 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,020,001 2015-03-17 2015-03-18 11410100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005931 dt 30.12.2014, fh dt 30.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,452,000 2015-03-18 2015-03-18 12410100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005914 dt 18.12.2014, fh dt 18.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2015-03-18 2015-03-18 12910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime shtese kontr dt 15.1.2015, seri 19005948 dt 19.1.2015 , fh dt 19.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 289,410 2015-03-18 2015-03-18 12710100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005924 dt 30.12.2014, fh dt 30.12.2014