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.
    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 Berat (0202) ARKELINO SHPK Berat 251,283 2014-05-20 2014-05-21 610100422014 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) PEPAJ Shkoder 150,000 2014-05-21 2014-05-21 2410100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Durres (0707) TEKNOSERVIS Durres 13,826,349 2014-05-20 2014-05-20 5010100472014 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.9622 DT.19.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) FABRIKA TULLAVE PREZE Durres 2,948,659 2014-05-20 2014-05-20 4910100472014 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.9470 DT.16.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) KONFEKSIONE SA.DE Durres 336,954 2014-05-20 2014-05-20 4810100472014 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.9471 DT.16.05.2014
    Drejtoria Rajonale Tatimore Berat (0202) CAVE NESLI Berat 903,315 2014-05-15 2014-05-19 510100422014 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) BUJARI Berat 464,605 2014-05-15 2014-05-19 410100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve rimbursim TVSH
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBATEC Elbasan 634,395 2014-05-16 2014-05-19 2110100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-je Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Fier (0909) LULZIM BAXHIA Fier 3,060,000 2014-05-12 2014-05-16 1410100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR LULZIM BAXHIA
    Drejtoria Rajonale Tatimore Berat (0202) PIETRA NESLI Berat 2,075,907 2014-05-13 2014-05-15 210100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DEGA NE SHQIPERI " BRITISH AIRWAYS PLC" Tirane 120,665 2014-04-22 2014-05-15 4710100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) FERRO ALLOYS AND MINERAL Elbasan 4,056,913 2014-05-13 2014-05-14 1910100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) F.A.S.A Elbasan 181,312 2014-05-13 2014-05-13 1710100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 186,044 2014-05-09 2014-05-12 4610100472014 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.8961 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) ARLI INTERNATIONAL Durres 3,164,782 2014-05-09 2014-05-12 4710100472014 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.8964 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 8,663,138 2014-05-09 2014-05-12 4510100472014 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.8962 DT.09.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) EGNATIA-1 Durres 9,018,000 2014-05-09 2014-05-12 4410100472014 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.8963 DT.09.05.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) FRUTIBEST Elbasan 752,140 2014-05-12 2014-05-12 1410100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) GENUS Elbasan 1,934,826 2014-05-12 2014-05-12 1510100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) ÇOTA Elbasan 631,412 2014-05-12 2014-05-12 1810100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan