Treasury Transactions

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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

  • 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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-10-13 2014-10-13 79810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548606 dt 1.10.2014, fh dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2014-10-13 2014-10-13 79910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 4.4.2014, seri 15548605 dt 1.10.2014, fh dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 260,400 2014-10-09 2014-10-13 79210100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886340 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 389,040 2014-10-09 2014-10-13 79310100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886339 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-10-13 2014-10-13 79710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548682 dt 18.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 36 2014-10-13 2014-10-13 79510100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel shtator 2014
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 262,422 2014-10-08 2014-10-09 78710100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje, kv dt 21.4.2014, seri 16699492 dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) GJOKA + A Tirane 378,360 2014-10-08 2014-10-09 78610100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 17.6.2014, nj fit dt 1.9.2014, kontr dt 1.9.2014, seri 06891988 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 201,064 2014-10-08 2014-10-09 78810100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik ft shp gjyqesore urdher tit dt 6.10.2014, seri 14616626 dt 19.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-10-08 2014-10-09 78410100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern seri 118210311 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 121,902 2014-10-08 2014-10-09 78910100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft shp poste shtator 2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-10-08 2014-10-09 78310100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 15935616 dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-10-08 2014-10-09 78510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 14319965 dt 3.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,069 2014-10-06 2014-10-07 78210100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE . lik kamat vonesa per energjine elekt
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 480,182 2014-10-06 2014-10-07 78010100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 21.4.2014, seri 13493163 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EJXHES SECURITY Tirane 382,359 2014-10-06 2014-10-07 77810100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 19.5.2014, seri 89304591 dt 29.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALES Tirane 585,330 2014-10-06 2014-10-07 78110100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.7.2014, seri 16775023 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 378,450 2014-10-06 2014-10-07 77910100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731284 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 59,239 2014-10-02 2014-10-02 77510100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel shtator 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 12,500 2014-10-02 2014-10-02 77110100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft sherb intern seri 110271668 dt 29.9.2014, kv dt 28.2.2014