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.
    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 Shkoder (3333) MOBIL - TIRANA Shkoder 921,000 2014-04-21 2014-04-22 1610100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONA TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) MALESIA VALTUR Shkoder 4,153,000 2014-04-18 2014-04-21 710100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) MALESIA VALTUR Shkoder 134,000 2014-04-18 2014-04-21 610100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Korce (1515) IT AL CASING Korçe 2,421,637 2014-04-18 2014-04-21 610100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Korce (1515) FADA 1 Korçe 5,512,074 2014-04-18 2014-04-21 1010100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Korce (1515) REJ Korçe 885,071 2014-04-18 2014-04-21 910100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Tirane (3535) R E N OV A Tirane 27,946,291 2014-04-18 2014-04-21 710100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE .TVSH E PRAPAMBETURA NR 4484/1 DT 31.3.2014 , PROT I UP 6580/4 DT 18.4.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) A T N Shkoder 908,000 2014-04-18 2014-04-18 210100732014 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) ARDSEL Shkoder 2,211,000 2014-04-18 2014-04-18 110100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) "JASTIN CONFECTION" Shkoder 1,769,000 2014-04-18 2014-04-18 1110100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Korce (1515) PASKAL 2002 Korçe 60,780 2014-04-17 2014-04-18 310100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Shkoder (3333) VENICE ART Shkoder 5,129,000 2014-04-18 2014-04-18 510100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Korce (1515) KRISTO ZGURI Korçe 1,575,092 2014-04-17 2014-04-18 410100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) BRUKA SEEDLING Fier 12,841,000 2014-04-16 2014-04-17 110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH I PRAPAMBETUR PER BRUKA SEEDLING TATIMET FIER
    Drejtoria Rajonale Tatimore Korce (1515) EGNATIA TOURS SHPK Korçe 1,329,300 2014-04-16 2014-04-17 210100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Korce (1515) TEA PLAST Korçe 1,162,102 2014-04-16 2014-04-17 810100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Korce (1515) ARDIT Korçe 7,444,450 2014-04-16 2014-04-17 510100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Korce (1515) STONE GROUP ALBANIA Korçe 1,149,804 2014-04-16 2014-04-17 110100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Tirane (3535) DEGA NE SHQIPERI E DEUTSCHE LUFTHANSA Tirane 3,816,000 2014-04-09 2014-04-10 510100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010040 DREJT RAJONALE TAT TIRANE.l RIMBURSIM TVSH E PRAPAMNETUR KERKESA E APLIKANTIT 13.08.2012 SHKRESA 456402.04.2014
    Drejtoria Rajonale Tatimore Tirane (3535) EVEREST I.E. Tirane 7,845,994 2014-04-09 2014-04-10 410100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010040 DREJT RAJONALE TAT TIRANE TVSH E PRAPAMBETURA NR 4564 DT 02.04.2014 KEKREKSE APLIKANTI 12.11.2013