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)
    Aparati Drejt.Pergj.Doganave (3535) All All 1,544,203,555.00 1,085 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.Doganave (3535) Sektori i tatimeve te tjera Tirane 273,190 2014-12-29 2014-12-30 119510100772014 Shtesa page te tjera 1010077 DREJT PERGJ DOGANAVE. lik tat diference page per Ali Tota, listpag dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 150,000 2014-12-29 2014-12-30 118510100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE. lik ft rip gjeneratore form emergjent dt 18.12.2014, seri 09638114 dt 18.12.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 115,500 2014-12-29 2014-12-30 119310100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 29.12.2014, urdjer tit dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 720,313 2014-12-29 2014-12-30 119410100772014 Paga baze 1010077 DREJT PERGJ DOGANAVE. lik diference page per Ali Tota, listpag dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,500 2014-12-29 2014-12-30 119210100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 29.12.2014, urdjer tit dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 103,831 2014-12-29 2014-12-30 118910100772014 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077 DREJT PERGJ DOGANAVE. lik ft bl print kv dt 19.12.2014, seri 143679616 dt 22.12.2014, fh dt 22.12.2014
    Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 7,303,836 2014-12-29 2014-12-30 118410100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft rikonstruksion godine up dt 17.11.2014, nj fit dt 10.12.2014, kontr dt 16.12.2014,seri 09638117 dt 22.12.2014,procesverbal marrje ne dorzim dt 22.12.2014
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 370,020 2014-12-29 2014-12-30 118810100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft bl print kv dt 19.12.2014, seri 143679610 dt 22.12.2014, fh dt 22.12.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 73,704 2014-12-29 2014-12-30 118710100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqesor per Brikena Isaku urdher dt 24.12.2014, listpag dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 2,342,500 2014-12-29 2014-12-30 119110100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 29.12.2014, urdjer tit dt 29.12.2014
    Aparati Drejt.Pergj.Doganave (3535) ALPHA BANK -- ALBANIA Tirane 26,100 2014-12-26 2014-12-29 117610100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 216,425 2014-12-26 2014-12-29 117310100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) MARIN ENERGJI Tirane 823,770 2014-12-28 2014-12-29 118310100772014 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb motovedeta kv dt 9.10.2014. seri 71315418 dt 16.12.2014
    Aparati Drejt.Pergj.Doganave (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 91,629 2014-12-28 2014-12-29 118010100772014 Sherbime te printimit dhe publikimit 1010077 DREJT PERGJ DOGANAVE. lik ft abonim shtypi kontr dt 8.1.2014, seri 07915421 dt 16.12.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 50,657 2014-12-26 2014-12-29 117010100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 305,625 2014-12-28 2014-12-29 117810100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqesor per Osman Matja , urdher lik dt 22.12.2014, konfirmim nga zyra jurid dt 12.12.2014, listpag dt 24.12.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 12,337,442 2014-12-26 2014-12-29 116810100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 5,032,324 2014-12-26 2014-12-29 116910100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 20,880 2014-12-26 2014-12-29 117410100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 362,400 2014-12-26 2014-12-29 116710100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqesor urdher tit dt 22.12.2014, konfirmim nga zyra juridike dt 22.10.2014, listpag dt 24.12.2014