Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALESIA VALTUR All 41,821,081.00 21 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
    Drejtori Rajonale AKPA Shkoder (3333) MALESIA VALTUR Shkoder 2,847 2024-06-13 2024-06-14 22810121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder,sig shoq ,VKM 17 dt 15.01.2020 , konf nr 220/5 dt 30.04.2024, ur i drejtorit nr 5 dt 09.05.2024,marr nr 220/2 dt. 25.04.2024, pv nr 132 dt 05.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 8,376,405 2023-12-20 2023-12-26 117908010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179080 dt 17.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 4,983,973 2023-05-15 2023-05-17 107843910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1078439 dt 05 .04.2023
    Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 1,136,808 2022-12-16 2022-12-19 58221300012022 Karburant dhe vaj Bashkia M.Madhe lik fat elek.nr.132, dt.13.12.2022,proc,verb,marr,dory,dt.13,12,2022
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 3,549,774 2022-03-02 2022-03-03 77610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 776/3dt 21.2.2022,Kerkese per rimbursim nr 776 dt19.1.2022
    Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 916,356 2021-12-29 2021-12-30 70021300012021 Karburant dhe vaj Bashkia m.madhe lik. blerje fat.elektronike nr.126 date 24.12.2021 fl.hyrje nr.46 date 24.12.2021kontrat nr. 3795.1date 10.12.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 105,030 2021-06-29 2021-06-30 51010102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 589/3 dt 07.01.2021,ub 784/9 dt 23.06.2021,pcv 285 dt 25.06.2021, bord 285/1 dt 25.06.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 31,386 2021-05-26 2021-05-27 40210102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 589/3 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 226 dt 25.05.2021, bord 226/1 dt 25.05.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 3,448,961 2021-05-17 2021-05-18 666010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6660/4 DT 04.05.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 15,030 2021-04-23 2021-04-26 31010102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig.shoq, marrv 589/3 dt 07.01.2021,ub 784/7 dt 21.04.2021,pcv 175 dt 21.04.2021, bord 175/1 dt 21.04.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 15,030 2021-04-12 2021-04-13 26510102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 702/3 dt 07.01.2021,ub 784/6 dt 16.03.2021,pcv 160 dt 09.04.2021, bord 160/1 dt 09.04.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 15,030 2021-03-09 2021-03-10 16610102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns sig shoq, marr 589/3 dt 07.01.2021,ub 784/5 dt 19.02.2021,pcv 107 dt 05.03.2021, bord 107/1 dt 05.03.2021,vkm 608 dt29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 76,842 2021-02-03 2021-02-04 6610102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 589/3 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv 39 dt 26.01.2021, bord 39/1 dt 26.01.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 91,026 2020-12-28 2020-12-29 63010102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/3 dt 17.12.2020,marr nr 589/2 dt 21.10.2020-21.06.2021 nr personave3 proces verb nr 292 dt 23.12.2020 list pa nr 292/1 dt 23.12.2020nentor
    Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 890,174 2020-12-17 2020-12-18 75521300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (ble palete ngrohje u.prok.dt.16.11.2020 prc.fitusi 01.12.2020 fat nr.serie 930031156.dt.16.12.2020
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 16,548 2020-12-11 2020-12-14 54510102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/1 dt 09.12.2020,marr nr 589/2 dt 21.10.2020-21.06.2021 nr personave3 proces verb nr 249 dt 09.12.2020 list pa nr 249/1 dt 09.12.2020 tetor
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 8,276,170 2020-09-30 2020-10-01 1660410100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 16604/4 dt 30.09.2020,kerkesa 16604 dt 25.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 3,480,862 2019-09-30 2019-10-01 94510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 14052/2 dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 6,060,329 2019-05-07 2019-05-09 37410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23843 dt. 6.5.2019 shkresa kerkese rimb 23843 dt 26.11.18
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 66,500 2019-03-28 2019-03-29 30510102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate nr 23 dt 10.01.2019 , bordero shkurt 2019 shk nr 100 dt 31.01.2019