Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 316,800 2015-03-18 2015-03-18 12610100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005924 dt 24.12.2014, fh dt 24.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2015-03-17 2015-03-18 12010100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 19005904 dt 16.12.2014, fh dt 16.12.2014 dt 30.12.2014, fh dt 30.12.2014
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,180 2015-03-16 2015-03-17 4310161072015 Blerje dokumentacioni BLERJE SHTYPSHKRIME DREJTORIA E KUFIRIT 1016107
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 66,240 2015-03-10 2015-03-11 2310160562015 Blerje dokumentacioni 1016056 ,QFMT, Pagese blerje blloqe kontr 1109/1 dt 24.2.15, urdher dpp 1109 dt 24.2.15fat 86 dt 3.3.15 seri 20635024, fh 3 dt 5.5.15, urdher 6 dt 3.3.15, relacion 5.3.15
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2015-02-24 2015-02-25 6310100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168593 dt 9.12.2014 fh dt 9.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,425,329 2015-02-24 2015-02-25 6010100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168576 dt 26.11.2014 fh dt 26.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 760,004 2015-02-24 2015-02-25 5910100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168567 dt 24.11.2014 fh dt 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,190,007 2015-02-24 2015-02-25 5810100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168554 dt 17.11.2014 fh dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 480,005 2015-02-24 2015-02-25 6410100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168596 dt 10.12.2014 fh dt 10.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,005 2015-02-24 2015-02-25 6210100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168587 dt 4.12.2014 fh dt 4.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,005 2015-02-24 2015-02-25 6610100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005912 dt 18.12.2014 fh dt 18.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 980,007 2015-02-24 2015-02-25 6510100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005907 dt 16.12.2014 fh dt 16.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 858,000 2015-02-24 2015-02-25 6910100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime , kv dt 24.2.2014, seri 18168588 dt 5.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2015-02-24 2015-02-25 6710100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005917 dt 19.12.2014 fh dt 19.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2015-02-24 2015-02-25 5710100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168551 dt 13.11.2014 dt 12.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,005 2015-02-24 2015-02-25 5610100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168547 dt 12.11.2014 dt 12.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 71,005 2015-02-24 2015-02-25 5510100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168600 dt 12.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2015-02-24 2015-02-25 6810100392015 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 24.2.2014, seri 18168583 dt 3.12.2014 fh dt 3.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,100,002 2015-02-24 2015-02-25 6110100392015 Te tjera materiale dhe sherbime speciale 1010039 DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 18168582 dt 22.12.2014 fh dt 2.12.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 30,000 2015-02-19 2015-02-19 2710161132015 Blerje dokumentacioni 1016113, Kom Raj Pol Rrugore , pagese blerje deftesa tatimore sipas U.P. nr 930 dt 02.02.2015,fat nr 48 dt 10.02.2015,seri 190005986 f.hyrje nr 02 dt 10.02.2015,p.verb pranimi dt 10.02.2015