Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-12-17 2014-12-18 107010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168530 dt 5.11.2014, fh dt 5.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,157 2014-12-17 2014-12-18 106110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548647 dt 20.10.2014, fh dt 20.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 440,102 2014-12-17 2014-12-18 105710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548627 dt 9.10.2014, fh dt 9.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,814,255 2014-12-16 2014-12-17 103510100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per sipas listes bashkngjitur urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 448,908 2014-12-16 2014-12-17 103210100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherbim roje up dt 17.6.2014, nj fit dt 30.9.2014, kontr dt 27.10.2014, seri 15104972 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 1,118,112 2014-12-16 2014-12-17 103610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per A Seraj dhe V Lloci urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 6,545,562 2014-12-16 2014-12-17 103110100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 18593156 dt 9.12.2014, fh dt 9.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE Tirane 281,172 2014-12-15 2014-12-17 102610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesore te prap sipas celjes nga min fin 16211/3 dt 5.12.2014, per Haxhi Metaj
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 1,396,400 2014-12-16 2014-12-17 103910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per H Zaja, urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 148,658 2014-12-15 2014-12-17 102710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesore te prap sipas celjes nga min fin 16211/3 dt 5.12.2014, per Anastas Gurma
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 857,629 2014-12-16 2014-12-17 103810100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik vend gjyqesor per E Levanaj, urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,396,430 2014-12-16 2014-12-17 103710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per A Bica, urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 9,360 2014-12-16 2014-12-17 103310100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik perkthim urdher dt 12.11.2014, kontr dt 12.11.2014, listpag dt 15.12.2014( mbajtur tat ne burim)
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 1,040 2014-12-16 2014-12-16 103410100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik tat ne burim
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 1,297,652 2014-12-15 2014-12-16 102810100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik ta vend gjyqesore te prap sipas celjes nga min fin 16211/3 dt 5.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,008 2014-12-12 2014-12-15 1001101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168502 dt 21.10.2014, fh dt 21.10.2014 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 910,003 2014-12-12 2014-12-15 999101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 18168585 DT 4.12.2014, fh dt 4.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 550,000 2014-12-12 2014-12-15 994101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548618 DT 3.10.2014, FH DT 3.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-12-12 2014-12-15 100910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168541 dt 10.11.2014, fh dt10.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 410,000 2014-12-12 2014-12-15 100610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168519 dt 29.10.2014, fh dt 29.10.2014