Treasury Transactions

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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) ZBOGO TRANS Tirane 2,281,000 2014-09-15 2014-09-16 7110100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik TVSH e prapambetur sipas kerkese subjwektit dt 13.6.2013
    Drejtoria Rajonale Tatimore Berat (0202) VEZA E MENGJESIT Berat 183,165 2014-09-08 2014-09-10 2810100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Durres (0707) EMS ALBANIAN PORT OPERATOR(EMS APO) Durres 25,569,000 2014-09-03 2014-09-04 13410100472014 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.19448 DT.02.09.2014
    Drejtoria Rajonale Tatimore Durres (0707) CONFEZIONE MAR Durres 2,279,000 2014-08-29 2014-08-29 13210100472014 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.19163 DT28.8.14
    Drejtoria Rajonale Tatimore Berat (0202) "KAPLLANI" SHPK Berat 870,553 2014-08-27 2014-08-27 281010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) GEAR SH.P.K. Berat 2,295,832 2014-08-27 2014-08-27 2710100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Durres (0707) ALITALIA - COMPAGNIA AEREA ITALIAN Durres 1,040,000 2014-08-26 2014-08-27 13110100472014 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.19068 DT.26.08.2014
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 1,499,000 2014-08-20 2014-08-21 41 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 18,560 2014-08-20 2014-08-21 40 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 2,217,939 2014-08-20 2014-08-21 41/1 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Durres (0707) KOROCI METAL ' S Durres 60,000 2014-08-04 2014-08-07 12810100472014 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.17835 DT.01.08.2014
    Drejtoria Rajonale Tatimore Durres (0707) KOROCI METAL S Durres 60,000 2014-08-04 2014-08-05 12810100472014 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.17835 DT.01.08.2014
    Drejtoria Rajonale Tatimore Tirane (3535) AL-BENIS Tirane 3,208,000 2014-07-31 2014-08-01 6310100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapambetur sipas shkreses min fin celje 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Berat (0202) AMA-DRESS Berat 4,551,090 2014-07-29 2014-07-31 2610100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Durres (0707) ADRIATIKA AGJENSIA DETARE Durres 3,685,544 2014-07-29 2014-07-30 11510100472014 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.4915/2 DT 25.07.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ADELCHI SHQIPERI Shkoder 4,376,000 2014-07-30 2014-07-30 3210100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) B & T SHOES Shkoder 3,497,000 2014-07-29 2014-07-30 3310100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Durres (0707) ANISA & NOEMI Durres 1,107,877 2014-07-29 2014-07-29 11810100472014 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.1671/5 DT 25.07.2014
    Drejtoria Rajonale Tatimore Durres (0707) IDRO ENERGIA PULITA Durres 82,935,248 2014-07-29 2014-07-29 11910100472014 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.4665/3 DT 25.07.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EURO-SPED-TRANS-CHROM Tirane 55,602,718 2014-07-24 2014-07-25 14310100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ.RIMBURSIM TVSH E PRAPAMBETUR SHKRESA 9604/1 DT 04.07.2014