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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) All All 16,705,169,087.00 470 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 Vipat (3535) OLIM Tirane 213,755 2014-04-21 2014-04-22 3510100412014 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) CENTER SHQIPTARE SH.P.K Tirane 1,339 2014-04-21 2014-04-22 4110100412014 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) CENTER SHQIPTARE SH.P.K Tirane 39,405 2014-04-21 2014-04-22 2110100412014 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) BERALB Tirane 43,870,027 2014-04-21 2014-04-22 6810100412014 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) "ALBACO SHOES" Tirane 8,416,573 2014-04-21 2014-04-22 6910100412014 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) ENERGJI ASHTA Tirane 721,342,627 2014-04-21 2014-04-22 3610100412014 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) LAMITRANSALBNIA Tirane 8,141,255 2014-04-22 2014-04-22 6010100412014 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) DEVOLL HYDROPOWER Tirane 254,020,457 2014-04-21 2014-04-22 4010100412014 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) DEGA NE SHQIPERI BRITISH AIRWAYS Tirane 120,665 2014-04-22 2014-04-22 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 Tirane Vipat (3535) BERALB Tirane 4,700,884 2014-04-21 2014-04-22 6510100412014 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) LOCKHEED MARTIN GLOBAL INC Tirane 5,237,600 2014-04-21 2014-04-22 4510100412014 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) AIR BP ALBANIA Tirane 3,978,256 2014-04-21 2014-04-22 3310100412014 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) "ALBACO SHOES" Tirane 3,257,915 2014-04-21 2014-04-22 6710100412014 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) MEGA GAZ SH. A. Tirane 6,170,740 2014-04-21 2014-04-22 1610100412014 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) EAGLE MOBILE Tirane 810 2014-04-18 2014-04-18 840100412014 Paga baze DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft cel
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-04-18 2014-04-18 9110100412014 Garanci bankare te vitit ne vazhdim,Te Dala DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft uji mars 2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 64,612 2014-04-18 2014-04-18 8910100412014 Garanci bankare te vitit ne vazhdim,Te Dala 1010041 DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft energjie mars 2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 1,932 2014-04-18 2014-04-18 9310100412014 Sherbime telefonike DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft tal mars 2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 27,676 2014-04-18 2014-04-18 8710100412014 Sherbime telefonike DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft tel mars 2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. Tirane 10,256 2014-04-18 2014-04-18 8610100412014 Sherbime telefonike DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft tel mars 2014