Treasury Transactions

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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 187,736,633.00 355 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 77,078 2014-10-28 2014-10-29 85210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik shtypshkrime kv dt 24.2.2014, seri 15548561 dt 6.8.2014, fh dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 910,006 2014-10-28 2014-10-29 82510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548580 dt 15.8.2014, fh dt 15.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-10-28 2014-10-29 84510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164595 dt 20.6.2014, fh dt 20.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-10-28 2014-10-29 83410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164576 dt 4.6.2014, fh dt 4.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-10-28 2014-10-29 83210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164572 dt 2.6.2014, fh dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-10-28 2014-10-29 82210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548562 dt 6.8.2014, fh dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200,000 2014-10-23 2014-10-24 80810100392014 Blerje dokumentacioni DREJT PERGJ TATIMEVE bl pulla,kon vazh 8326/a d 4/4/14,fat 130 d 22/4/14 s 13164518,fh 223 d 22/4/14
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-10-13 2014-10-13 79810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548606 dt 1.10.2014, fh dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2014-10-13 2014-10-13 79910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 4.4.2014, seri 15548605 dt 1.10.2014, fh dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-10-13 2014-10-13 79710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548682 dt 18.9.2014
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2014-10-07 2014-10-08 14110120902014 Blerje dokumentacioni 1012090, TEATRI KOMEDISE, Shtypshkrime UP 647/1 dt.26.09.14 ne baze te ligjit te ndryshuar 1497 dt.18.06.14 ft.382 dt.06.10.14 fh 1 dt.06.10.14
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 32,400 2014-09-26 2014-09-29 16610120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 338 DT 17.09.2014 NR SER 15548676 VEND 1497 DT 19.11.2008 I NDRYSHR 18.06.2014 KONT 741 DT 16.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,160,006 2014-09-29 2014-09-29 75510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164597 dt 24.6.2014, fh dt 24.6.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 2,160 2014-09-26 2014-09-29 16710120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 348 DT 19.09.2014 NR SER 15548686 VEND 1497 DT 19.11.2008 I NDRYSHUAR 18.06.2014 KONT 741 DT 16.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-09-26 2014-09-29 75410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164587 dt 13.6.2014, fh dt 13.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2014-09-29 2014-09-29 75610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl bileta kv dt 4.4.2014, seri 15547600 dt 1.9.2014, fh dt 1.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-29 2014-09-29 75310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164571 dt 30.5.2014, fh dt 30.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 74010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548526 dt 10.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 73810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548518 dt 7.7.2014, fh dt 7.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-09-22 2014-09-23 73210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548509 dt 1.7.2014, fh dt 1.7.2014