Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANTEA CEMENT All 270,505,472.00 31 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.Doganave (3535) ANTEA CEMENT Tirane 10,980,769 2024-04-25 2024-04-30 3810100772024 Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim  akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 16,128,682 2024-01-24 2024-01-25 1010100772024 Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim akcize , udhezim MF nr 21 dt 17.11.2024 urdher 398/1 dt 11.1.2024
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 5,973,015 2023-08-11 2023-08-14 17710100772023 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 12526/1 dt 4.8.2023
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 6,404,699 2023-07-12 2023-07-14 15310100772023 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 8916/2 dt 2.06.2023
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 11,446,523 2023-06-13 2023-06-15 12410100772023 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8916/1 dt 2.6.2023
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 9,927,837 2023-02-15 2023-02-16 2510100772023 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 1312/1 dt 1.2.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) ANTEA CEMENT Tirane 400,000 2023-02-10 2023-02-13 3410102782023 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 transf bank 2.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh nr 76 dt 29.12.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 11,004,115 2023-01-18 2023-01-23 310100772023 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22201/1 dt 30.12.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 8,748,698 2022-11-17 2022-11-18 11810100772022 Akcize karburanti i importuar 1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 19496/2 dt 10.11.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 21,023,286 2022-08-10 2022-08-11 9610100772022 Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 21 dt 17. 11.2014 kerkese rimb akcize nr 13830 dt 26.7.2022 urdh 13830/1 dt 1.8.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 13,065,575 2022-06-29 2022-06-30 6510100772022 Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 9061 dt 06.05.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 5,868,303 2022-03-03 2022-03-04 1510100772022 Akcize karburanti i importuar 1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 16844/9 dt 18.01.2022 , urdher rimbursimi 1070/1 dt 25.02.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 7,372,419 2022-02-01 2022-02-03 810100772022 Akcize karburanti i importuar 1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 1069 dt 20.01.2022 ,1668 dt 28.01.2022 urdher rimbursimi 1069/1 , 1668/1 dt 31.01.2022
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 5,810,369 2021-10-18 2021-10-19 13910100772021 Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 16182/1 date 15.10.2021
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 24,846,357 2021-08-23 2021-08-24 10710100772021 Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 1128/1, 1160/2, 4730/1 dt 19.8.21
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 9,165,902 2021-05-17 2021-05-18 6710100772021 Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 19249/1, date 17.05.2021
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 308,324 2020-12-22 2020-12-23 103510100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq.pjesor, Antea Cement , urdher 16769/1 date 14.08.2019, vendim i gjyk Adm.Ap nr 1414(86-2019-1604), date 08.05.2019 det.prap
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 19,942,386 2020-09-25 2020-09-28 12010100772020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 15920/1 dt 24.09.2020
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 300,000 2020-09-10 2020-09-11 68010100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyqesor per Antea Cement, urdher nr 16769/1 dt 14.08.2019, vend gjyk nr 1414 dt 08.05.2019
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 9,196,474 2020-06-15 2020-06-16 6310100772020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave Lik ribursim akcize udhez 21 dt 17.11.2014 urdher 8233/1 dt 10.06.2020 kerkese 9078 dt 19.05.2020