Treasury Transactions

Treasury Branch:

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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 Tirane (3535) TIRANA LOGISTIC PARK Tirane 42,048,000 2014-05-06 2014-05-06 2410100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapamb celje nga min fin me shkrese 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Durres (0707) M2R Durres 137,076 2014-05-02 2014-05-05 4010100472014 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.8387 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) DYRRAH - SPED SHPK Durres 1,302,590 2014-05-02 2014-05-05 3910100472014 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.8394 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) BLEAD Durres 75,000 2014-05-02 2014-05-05 4210100472014 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.8391 DT.30.04.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) MODA JEANS Shkoder 451,000 2014-05-02 2014-05-05 2010100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Durres (0707) ENDI/K Durres 269,137 2014-05-02 2014-05-05 3810100472014 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.8395 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) K. A. D Durres 40,000 2014-05-02 2014-05-05 3710100472014 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.8392 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) STEFANI-TRANS Durres 281,522 2014-05-02 2014-05-05 3510100472014 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.8386 DT.30.04.2014
    Drejtoria Rajonale Tatimore Durres (0707) PLANE/K Durres 628,939 2014-05-02 2014-05-05 3610100472014 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.8393 DT.30.04.2014
    Drejtoria Rajonale Tatimore Vlore (3737) MASA. Vlore 4,697,549 2014-04-30 2014-05-02 12 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) A & SH Vlore 1,065,809 2014-04-30 2014-05-02 11 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Diber (0606) RA KROM - TIRANA Diber 10,563,000 2014-05-02 2014-05-02 0110100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046001 TATIMET RIMBURSIM TVSH E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,078,542 2014-04-21 2014-05-02 5810100412014 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 Tirane Vipat (3535) "MEDITERRANEA" Tirane 1,869 2014-05-02 2014-05-02 7410100412014 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 Vlore (3737) MUSAJ OLIVE OIL Vlore 363,226 2014-04-30 2014-05-02 13 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Tirane (3535) PIRRACI - U6 Tirane 6,803,000 2014-05-02 2014-05-02 2310100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Vlore (3737) ASTA SH.P.K Vlore 162,744 2014-04-30 2014-05-02 12/ 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Elbasan (0808) ALBPLAST Elbasan 2,714,559 2014-04-30 2014-05-02 410100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria rajonale Tatimore Rimbursim T,V.Sh,Albplast
    Drejtoria Rajonale Tatimore Elbasan (0808) KOREL & CO Elbasan 3,456,507 2014-04-30 2014-05-02 310100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria rajonale Tatimore Rimbursim T,V.Sh,KOREL & CO
    Drejtoria Rajonale Tatimore Vlore (3737) EN SI ADRIATIK Vlore 450,051 2014-04-30 2014-05-02 14 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076