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) BANKA CREDINS Tirane 1,526,376 2014-12-01 2014-12-01 96010100392014 Paga baze DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,042,574 2014-12-01 2014-12-01 95910100392014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-01 2014-12-01 96310100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus transporti tit
    Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 18,000 2014-12-01 2014-12-01 96210100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik bonus transporti tit listpag dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 192,093 2014-12-01 2014-12-01 95710100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 109,160 2014-11-25 2014-11-26 95310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje kv dt 18.4.2014, seri 105057377 dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 446,877 2014-11-25 2014-11-25 95610100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE . lik ft energji elektr nr kontr B-025458
    Aparati Drejt.Pergj.Tatimeve (3535) PHOENIX + Tirane 16,200 2014-11-25 2014-11-25 95510100392014 Sherbime te printimit dhe publikimit DREJT PERGJ TATIMEVE . lik ft shp print form emergjent dt 12.11.2014, seri 18234282 dt 12.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADMIR BEZHANI Tirane 31,500 2014-11-25 2014-11-25 95410100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 29.9.2014, seri 30183 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,005 2014-11-20 2014-11-21 93110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548597dt 28.8.2014, fh dt 28.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 40,000 2014-11-20 2014-11-21 92410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft sbl bileta kv dt 13.1.2014, seri 15548581 dt 14.8.2014, fh dt 14.8.20142014,kontr dt 1.10.2014, seri 15548581 dt 15.8.2014dt 31.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-11-20 2014-11-21 94010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548663 dt 10.9.2014, fh dt 10.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 560,006 2014-11-20 2014-11-21 93310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548673dt 16.9.2014, fh dt 16.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-11-20 2014-11-21 93210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548663dt 9.9.2014, fh dt 9.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 850,006 2014-11-20 2014-11-21 92710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548585 dt 19.8.2014, fh dt 19.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548688 dt 22.9.2014, fh dt 22.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-11-20 2014-11-21 93010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548595 dt 27.8.2014, fh dt 27.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 300,001 2014-11-20 2014-11-21 92510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548582 dt 15.8.2014, fh dt 15.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548668dt 12.9.2014, fh dt 12.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 308,102 2014-11-21 2014-11-21 94910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548693 dt 24.9.2014, fh dt 24.9.2014