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 Fier (0909) ANDRIUS - ARSEN Fier 638,000 2014-05-02 2014-05-02 2810100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt.tatimeve 1010049 te prapambetura ribursim tvsh
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) "MEDITERRANEA" Tirane 190,000 2014-05-02 2014-05-02 7510100412014 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) ORIK PESHK Vlore 43,723 2014-04-30 2014-05-02 15 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) LIDIA TRANS Tirane 344,000 2014-04-29 2014-04-30 1710100402014 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 Tirane (3535) SHKUPI - CONSTRUCTION SHPK Tirane 10,160,010 2014-04-25 2014-04-30 810100402014 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 Tirane (3535) LI.DR.AL Tirane 789,363 2014-04-29 2014-04-30 1810100402014 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 Tirane (3535) ULYSSES ENTERPRISES Tirane 894,000 2014-04-29 2014-04-30 1810100402014 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) NISATEL Vlore 6,387,390 2014-04-29 2014-04-30 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 Elbasan (0808) DAUT COTA Elbasan 631,412 2014-04-29 2014-04-30 110100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-je "Daut-Çota" Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Elbasan (0808) AL-MEXWOOD Elbasan 7,794,160 2014-04-29 2014-04-30 210100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-je "Al-Mexwood" Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Tirane (3535) ALBON Tirane 18,514,000 2014-04-29 2014-04-29 1310100402014 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 Tirane (3535) "DIKA KONFEKS" Tirane 130,803 2014-04-28 2014-04-29 1410100402014 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 Fier (0909) "BITI - MO" Fier 3,872,000 2014-04-28 2014-04-29 1210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR BITI MO
    Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 Fier 6,122,000 2014-04-28 2014-04-29 910100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR FABIANI 07
    Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA Fier 464,000 2014-04-28 2014-04-29 1110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR ARDIAN KUKA
    Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA Fier 4,540,000 2014-04-28 2014-04-29 1010100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR ARDIAN KUKA
    Drejtoria Rajonale Tatimore Fier (0909) MIRAL PROFILI Fier 12,415,000 2014-04-28 2014-04-29 1310100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR MIRAL PROFILI
    Drejtoria Rajonale Tatimore Fier (0909) GENTIAN FEJZULLA Fier 563,000 2014-04-28 2014-04-29 810100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR GENTIAN FEJZULLA
    Drejtoria Rajonale Tatimore Tirane (3535) ALBAN.DEL Tirane 19,350,136 2014-04-28 2014-04-29 1210100402014 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 Shkoder (3333) BELLADOR Shkoder 2,113,000 2014-04-28 2014-04-29 1910100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH