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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,720,692,936.00 199 All 2018-01-01 => 2018-03-09 =>

    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) GRORI KONFEKSION Tirane 4,231,843 2018-03-05 2018-03-07 12710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26805/5 dt.1.3.2018 shkresa kerkese rimb 26805 dt 20.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) ILIRJAN HOXHA Tirane 16,166,284 2018-03-05 2018-03-07 11310100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 29174/6 dt.1.3.2018 shkresa kerkese rimb 29174 dt 22.12.1.17
    Aparati Drejt.Pergj.Tatimeve (3535) FG WALK Tirane 3,771,153 2018-03-05 2018-03-07 11810100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1757/3 dt.1.3.2018 shkresa kerkese rimb 1757 dt 26.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) Krenar Shabani Tirane 4,141,715 2018-03-05 2018-03-07 11710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 28024/3, dt.1.3.2018 shkresa kerkese rimb 28024 dt 7.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) ALB-KONF Tirane 3,580,199 2018-03-06 2018-03-07 13510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21269/4 dt.1.3.2018 shkresa kerkese rimb 21296 dt 12.9.17, 2126/3 dt 27.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) Petro Azisllari Tirane 250,305 2018-03-06 2018-03-07 12310100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18054/6, dt.1.3.2018 shkresa kerkese rimb 18054 dt 1.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) N. D. START 3 Tirane 202,781 2018-03-05 2018-03-07 12210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 27252/6, dt.1.3.2018 shkresa kerkese rimb 27252 dt 23.11.17, 27252/2 dt 17.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 235,280,435 2018-03-02 2018-03-06 84710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7593/21dt 01.03.2018 2487 dt 02.03.2018 kerk. rimbursim 36977 dt 14.09.2017 dt 10.11.2016 prot.7593 dt 04.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) KEA Tirane 6,872,747 2018-03-05 2018-03-06 10410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23837/5 dt.1.3.2018 shkresa kerkese rimb 23837 dt 16.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL Tirane 7,123,033 2018-03-05 2018-03-06 83010100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 22488/4 dt.2.3.2018 shkresa kerkese rimb 22488 dt 29.9.17
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL Tirane 8,303,146 2018-03-02 2018-03-06 84610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21433/4 dt 01.03.2018 2488 dt 01.03.2018 kerk. rimbursim 21433 dt 14.09.2017 dt 01.03.2018 kerkesa per rimb.Nr. prot.15341 dt 30.06.2017
    Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS Tirane 1,174,997 2018-03-05 2018-03-06 13310100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 27030/4 dt.1.3.2018 shkresa kerkese rimb 27030 dt 21.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI Tirane 100,000,000 2018-03-05 2018-03-06 9710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2855/14 dt.2.3.2018 shkresa kerkese rimb 2855 dt 7.2.17, 23003/3 dt 9.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) ERI & 0 Tirane 2,945,506 2018-03-05 2018-03-06 85410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23568/2 dt.2.3.2018 shkresa kerkese rimb 23568 dt 12.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 13,620,456 2018-03-05 2018-03-06 11210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17/4 dt.1.3.2018 shkresa kerkese rimb 17 dt 3.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 Tirane 1,454,702 2018-03-05 2018-03-06 6210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23003/4 dt.2.3.2018 shkresa kerkese rimb 23003 dt 5.10.17, 23003/3 dt 9.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" Tirane 3,432,128 2018-03-05 2018-03-06 12610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 27288/2 dt.1.3.2018 shkresa kerkese rimb 27288 dt 24.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution Tirane 11,131,377 2018-03-05 2018-03-06 10210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24516/3 dt.1.3.2018 shkresa kerkese rimb 24516 dt 23.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) IBALLA PROD Tirane 3,001,310 2018-03-05 2018-03-06 12510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26714/4 dt.1.3.2018 shkresa kerkese rimb 26714 dt 17.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) O M E G A Tirane 742,580 2018-03-05 2018-03-06 12410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 28701/2 dt.1.3.2018 shkresa kerkese rimb 28701 dt 18.12.17