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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,975,200 2018-07-10 2018-07-11 52610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613402 dt 05.03.2018, fh dt 05.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 933,427 2018-07-10 2018-07-11 53010100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613443 dt 27.03.2018, fh dt 27.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,080,000 2018-07-10 2018-07-11 53210100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613451 dt 30.03.2018, fh dt 30.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,368,000 2018-07-10 2018-07-11 52810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613409 dt 08.03.2018, fh dt 08.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 502,800 2018-07-10 2018-07-11 53110100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613449 dt 29.03.2018, fh dt 29.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,747,200 2018-07-10 2018-07-11 53310100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613471 dt 06.04.2018, fh dt 06.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 216,000 2018-07-10 2018-07-11 53410100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613475 dt 06.04.2018, fh dt 06.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 883,200 2018-07-10 2018-07-11 53510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613478 dt 10.04.2018, fh dt 10.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 81,600 2018-07-10 2018-07-11 52710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613403 dt 05.03.2018, fh dt 05.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,296,000 2018-07-10 2018-07-11 53610100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613479 dt 11.04.2018, fh dt 11.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,000 2018-07-10 2018-07-11 53710100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613485 dt 13.04.2018, fh dt 13.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 693,600 2018-07-10 2018-07-11 53810100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613488 dt 16.04.2018, fh dt 16.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,680 2018-07-10 2018-07-11 54110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse seri 62526391 dt 06.07.2018, kontr nr 509/1 dt 09.01.2018, fh dt 06.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,088,000 2018-07-10 2018-07-11 52910100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613448 dt 27.03.2018, fh dt 27.03.2018
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 64,800 2018-07-06 2018-07-09 16321220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA, KERKESE NR.45 DT 25.04.2018, FAT. NR.263 DT 14.06.2018, F.H NR.25 DT 14.06.2018, U.B 33656 DT 06.07.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 10,800 2018-07-06 2018-07-09 45421360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK BLERJE LIBER UDHETIMI KONTRATE NR=2545 DT 26.04.2018,FAT=62526338+FH=12+AKT MARJE DOREZIM DT 08.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 408,902 2018-07-06 2018-07-09 52010100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613429 dt 21.03.2018, fh dt 21.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 707,093 2018-07-06 2018-07-09 52510100392018 Te tjera materiale dhe sherbime speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 508/1 dt 09.01.2018, seri 55613499 dt 23.04.2018, fh dt 23.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,379,600 2018-07-06 2018-07-09 52210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613457 dt 03.04.2018, fh dt 03.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,160,000 2018-07-06 2018-07-09 52410100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613484 dt 12.04.2018, fh dt 12.04.2018