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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUNAMAR All 12,299,080.00 52 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.Doganave (3535) TUNAMAR Tirane 126,000 2018-11-12 2018-11-13 90710100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimi kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 68630952 dt 22.10.2018, aktmarrje ne dorz dt 22.10.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 84,000 2018-10-16 2018-10-17 81210100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimii kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 58274646 dt 28.09.2018, aktmarrje ne dorzim dt 24.09.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 144,000 2018-10-16 2018-10-17 81110100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimii kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 58274647 dt 28.09.2018, aktmarrje ne dorzim dt 27.09.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 492,000 2018-09-25 2018-09-26 73010100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist pesh , seri 37173739 dt 10.07.2018, kontr ne vazhd nr 10477/2 dt 14.05.2018, ft nr 246-247 ser 37173747-6 dt 29.08.2018 fh nr 246-7 dt 29.08.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 168,000 2018-09-18 2018-09-19 70710100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 37173743 dt 20.08.2018, aktmarrje ne dorzim nr 2681/1 dt 17.08.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 144,000 2018-07-27 2018-07-30 54510100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist pesh , seri 37173739 dt 10.07.2018, kontr ne vazhd nr 10477/2 dt 14.05.2018, aqktmarrje ne dorz dt 30.06.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 68,400 2018-07-05 2018-07-06 48810100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft mirmb sist seri 37173737 dt 28.06.2018, kontr ne vazhd nr 10477/2 dt 14.05.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 62,700 2018-06-25 2018-06-26 45210100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit kontr nr 10477/2 dt 14.05.2018ne vazhd seri 37173727 dt 30.05.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 148,200 2018-06-12 2018-06-13 40310100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj. e Doganave , lik ft mirmb sist kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 37173725 dt 24.05.2018, aktmarrje ne dorz dt 22.05.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 507,300 2018-02-12 2018-02-13 7010100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave 1010077 Lik.fat mirembajtje sis.peshimi kont.15833 dt 06.07.17 ne vazhdim fat.201 dt 24.11.17 s 37173701 dorez.24.11.17 fat214 dt 3012.17 s 37173714 dorez.24.11.2017
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 581,400 2018-01-31 2018-01-31 1135110100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave Lik miremb sistem peshimi kontr vazhd 15833 dt 06.07.2017 fat 37173705 nr 205 amd 19.12.2017
    Dogana Sarande (3731) TUNAMAR Sarande 696,000 2017-12-13 2017-12-14 20210100912017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK NGA DOGANA SR FAT NR 150 DAT 20.11.2017 U PROK NR 25 DAT 23.10.2017 PROCES VERBAL I EMERGJENCES
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 74,100 2017-12-06 2017-12-07 93310100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave Mirembajtje sistem peshimi Kapshtice mb.5% garanci kont ne vazhdim 15833 dt 06.07.17 fat 191 dt 10.11.17 s 37173691 akt. dorez.10.11.17
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 45,600 2017-12-06 2017-12-07 93210100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave Mirembajtje sistem peshimi Kapshtice mb.5% garanci kont ne vazhdim 15833 dt 06.07.17 fat 192 dt 17.11.17 s 37173692 akt. dorez.15.11.17
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 165,300 2017-10-26 2017-10-27 80710100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, Mirembajtje sistemi kont ne vazhdim 15833 dt 06.07.17 fat 37173641 nr 141 akt mare norez 02.10.2017
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 62,700 2017-10-09 2017-10-10 72910100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave, Mirembajtje sistemi kont ne vazhdim 15833 dt 06.07.17 akt. kons.2730 dt 21.09.17 fat 181 dt22.09.17 s 37173681 dorez.22.09.17
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 62,700 2017-09-07 2017-09-08 61010100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave, Mirembajtje sistemi 5% garanci kont ne vazhdim 15833 dt 06.07.2017 akt konstatim1606/1 dt 02.08.2017 fat 127 dt 10.08.2017 s 37173627 akt marrje dorezim 1606/2 dt 02.08.2017
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 245,100 2017-09-07 2017-09-08 61110100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave, Mirembajtje sistemi 5% garanci kont ne vazhdim 15833 dt 06.07.2017 akt konstatim2449 dt16.08.2017 fat 128 dt 16.08.2017 s 37173628 akt marrje dorezim 16.08.2017 nr 2449 dt 16.08.2017
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 110,580 2017-06-23 2017-06-27 41510100772017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPDoganave, lik fat mirmb sist, shtese kont 5661/1 dt 06.03.2017,aktmarrje dorz 28.04.2017(nr.14813/1 prot dt 21.06.2017),fat 159 dt 28.04.2017 S37173659,shkrese percjell nr 14813/2 dt.21.06.2017
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 249,660 2017-05-18 2017-05-19 29310100772017 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) DPDoganave, lik ft mirembajtje sistemi peshimi UP 20 dt.06.03.2017 shtese kont.5661/1 dt.06.03.2017 ft.157 dt.26.04.2017 serial S37173657 ft.156 dt.26.04.2017 S37173656