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
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  • Supplier List
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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 All All 11,400,162,244.00 429 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
    Drejtoria Rajonale Tatimore Fier (0909) ERA 2002 Fier 1,488,781 2014-05-28 2014-05-28 1910100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR ERA 2002
    Drejtoria Rajonale Tatimore Berat (0202) LED-BJON Berat 2,320,000 2014-05-28 2014-05-28 1010100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh 2013
    Drejtoria Rajonale Tatimore Durres (0707) PROTEC SHOES Durres 7,435,574 2014-05-26 2014-05-27 5710100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10019 DT.26.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) SHALA & COM Durres 6,687,781 2014-05-26 2014-05-27 5610100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10015 DT.26.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) OVOALB Durres 5,140,000 2014-05-26 2014-05-27 5410100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10000/2 DT.26.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) OVOALB Durres 6,635,000 2014-05-26 2014-05-27 5310100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10000/1 DT.26.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) MONFLOR Durres 62,797,818 2014-05-26 2014-05-27 5810100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10017 DT.26.05.2014
    Drejtoria Rajonale Tatimore Fier (0909) APOLUMIL SKY Fier 13,886,000 2014-05-23 2014-05-26 1810100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR APOLUMIL SKY
    Drejtoria Rajonale Tatimore Vlore (3737) STAMPLAST Vlore 422,727 2014-05-23 2014-05-26 17 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Tirane (3535) M E L A Tirane 15,000,000 2014-05-23 2014-05-23 2910100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimbursim TVSH i prapambetur , celje nga min fin shkresa 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALBAFLEX Durres 2,406,000 2014-05-22 2014-05-23 5210100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.9850 DT.22.05.2014
    Drejtoria Rajonale Tatimore Korce (1515) "K-12" Korçe 23,901 2014-05-22 2014-05-23 1610100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Elbasan (0808) EDLO SH.P.K Elbasan 499,342 2014-05-21 2014-05-22 2210100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) L.V.PLASTERS Elbasan 2,120,129 2014-05-21 2014-05-22 2410100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) END - RIOL Elbasan 843,284 2014-05-21 2014-05-22 2310100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Tirane (3535) AFM DISTRIBUTION Tirane 5,000,000 2014-05-22 2014-05-22 2810100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimbursim TVSH i prapambetur , celje nga min fin shkresa 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Berat (0202) VISIAL Berat 3,854,864 2014-05-21 2014-05-22 810100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) IGLI-07 Berat 804,448 2014-05-20 2014-05-22 61010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) MADISH Shkoder 749,000 2014-05-20 2014-05-21 2310100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) CALZATURIFICIO ADELCHI SH.P.K Shkoder 14,928,000 2014-05-21 2014-05-21 2210100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH