Treasury Transactions

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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

  • 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 350,000 2014-12-12 2014-12-15 100810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168535 dt 7.11.2014, fh dt 7.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,830,013 2014-12-12 2014-12-15 100710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168525 dt 4.11.2014, fh dt 4.11.2014
    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 1,320,000 2014-12-12 2014-12-15 993101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548615 DT 3.10.2014, FH DT 3.10.2014
    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) WEDOIT-SOLUTIONS GMBH Tirane 47,592,577 2014-12-12 2014-12-15 101310100392014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ TATIMEVE . lik detyrim TVSH projekti taxation urdher tit dt 10.12.2014, seri 11205716 dt 17.11.2014
    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
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI 2000 Tirane 382,530 2014-12-11 2014-12-12 976101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.10.2014, seri 18465954 dt 3.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-12-11 2014-12-12 98610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168505 dt 22.11.2014, fh dt 22.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 378,450 2014-12-11 2014-12-12 970101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731331 dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-12-11 2014-12-12 979101003920141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti kv dt 28.4.2014, seri 14319993 dt 5.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST Tirane 7,500 2014-12-11 2014-12-12 98510100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 17.11.2014, seri 17838733 dt 20.11.2014, fh dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 385,276 2014-12-11 2014-12-12 975101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.10.2014, seri 17104507 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 391,065 2014-12-11 2014-12-12 893101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731311 dt 31.10.2014 ( memo kredi )
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 262,422 2014-12-11 2014-12-12 972101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 21.4.2014, seri 17625480 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EJXHES SECURITY Tirane 386,045 2014-12-11 2014-12-12 973101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 19.5.2014, seri 17880505 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) GJOKA + A Tirane 378,360 2014-12-11 2014-12-12 967101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.9.2014, seri 06891582 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,190,007 2014-12-11 2014-12-12 99110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548604 dt 1.10.2014