Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arakopi All 9,401,520.00 18 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
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 330,000 2018-11-21 2018-11-22 108810170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganore, kontr.2632 dt 24.4.17 ne vazhdim, UMM 814 dt 25.4.18, ft 45 dt 9.11.18 seri 59694845, shkresa 1754/1 dt 16.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 312,000 2018-11-21 2018-11-22 108710170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganore, shkresa SHSHPFA 478 dt 12.10.18, formular 302 NATO 4.10.18, ft 47 dt 13.11.18 seri 59694847, shkresa 1754/1 dt 16.11.18 kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 36 dt 13.9.18 seri 59694836
    Sp. Sarande (3731) Arakopi Sarande 58,800 2018-10-11 2018-10-12 32310130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 42 DAT 27.09.2018 PROCES-VERBAL EMERGJENCE DAT 27.09.2018 PER RIPARIMIN E FRIGORIFERIT TE MORGUT
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 162,000 2018-09-17 2018-09-18 83110170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim takse doganore, kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 39 dt 13.9.18 seri 59694839
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 72,000 2018-09-17 2018-09-18 83310170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim takse doganore, kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 36 dt 13.9.18 seri 59694836
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 54,000 2018-09-17 2018-09-18 83410170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim takse doganore, kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 37 dt 13.9.18 seri 59694837
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 246,000 2018-09-17 2018-09-18 83210170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim takse doganore, kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 35 dt 13.9.18 seri 59694835
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 433,200 2018-08-27 2018-08-28 74810170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganor, UKM 189 dt 9.3.18, kontrate AL-B-BAH dt 19.7.17,shkresa sek .pergj.MM 7556 dt 12.12.17, ft 27 dt 31.8.18 seri 59694827
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 258,000 2018-08-03 2018-08-06 71510170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051, rep usharak 4001kontr 19.7.18 shkr sek pergj 7556 12.12.17 shkres 4006 nr 1333 dt 31.7.18 fat 21 dt 30.7.18 ser 59694821
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 60,000 2018-08-03 2018-08-06 71710170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051, rep usharak 4001kontr 19.7.18 shkr sek pergj 7556 12.12.17 shkres 4006 nr 1333 dt 31.7.18 fat 23 dt 30.7.18 ser 59694823
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 205,200 2018-08-03 2018-08-06 71610170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051, rep usharak 4001kontr 19.7.18 shkr sek pergj 7556 12.12.17 shkres 4006 nr 1333 dt 31.7.18 fat 22 dt 30.7.18 ser 59694822
    Bashkia Memaliaj (1134) Arakopi Tepelene 79,200 2018-07-06 2018-07-09 21421430012018 Shpenzime te tjera transporti UP NR 18 DT 28.06.2018 , FT NR 23 DT 03.07.2018 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 192,000 2018-06-18 2018-06-19 58310170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051, rep usharak 4001, sherbim doganor , ft 12 dt 13.6.18 seri 59694812 shkres 4006 nr 1149 dt 14.6.18 kont.AL-B-BAH dt 19.7.17, shk MM 7456 dt 12.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 54,000 2018-06-18 2018-06-19 58210170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051, rep usharak 4001, sherbim doganor , ft 10 dt 13.6.18 seri 59694810 shkres 4006 nr 1149 dt 14.6.18 kont.AL-B-BAH dt 19.7.17, shk MM 7456 dt 12.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 78,000 2018-05-25 2018-05-28 48810170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganor, shk.sek.pergj.MM 7456 dt 12.12.17, shk. 1013/1 dt 21.5.18 , ft 07 dt 17.5.18 seri 59694807
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 251,520 2018-05-25 2018-05-28 48910170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganor, shk.sek.pergj.MM 7456 dt 12.12.17, shk. 1013/1 dt 21.5.18 , ft 08 dt 17.5.18 seri 59694808
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 75,600 2018-05-25 2018-05-28 48710170512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Rep.Usht 4001.sherbim doganor, shk.sek.pergj.MM 7456 dt 12.12.17, shk. 1013/1 dt 21.5.18 , ft 06 dt 17.5.18 seri 59694806
    Bashkia Himare (3737) Arakopi Vlore 6,480,000 2018-05-14 2018-05-15 17021600012018 Shpenz. per rritjen e AQT - makina 2160001 B HIMARE BLERJE MAKINA TE PERDORURA KONTRATA NR 101 DT 07.05.2018, UP 15 DT 29.03.2018, FAT TATIM NR 5 DT 14.05.2018, FLET HYRJE NR 05 DT 14.05.2018, PV MARJES NE DORZIM DT 14.05.2018
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