Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 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 132,000 2014-12-17 2014-12-18 105110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548601 dt 30.9.2014, fh dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 104,790 2014-12-17 2014-12-18 104310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Pashk Sulaj shkrese tit dt 16.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "TABAKU-2010" Tirane 607,976 2014-12-17 2014-12-18 104210100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik vend gjyqesor per Fatos Kamenica shkrese tit dt 16.12.2014
    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) 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) 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) ALSTEZO(J63208420N) Tirane 21,600 2014-12-12 2014-12-15 102310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433412 dt 26.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 896,002 2014-12-12 2014-12-15 998101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548639 DT 15.10.2014, FH DT 15.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 560,006 2014-12-12 2014-12-15 997101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548636 DT 14.10.2014, FH DT 14.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 167,160 2014-12-12 2014-12-15 101610100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433456 dt 18.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2014-12-12 2014-12-15 101110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168539 dt 7.11.2014, fh dt 7.11.2014