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)
    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) COFFEE CLUB Tirane 18,500 2014-08-21 2014-08-22 62910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE PRITJE UP 10293/1 DT 28.04.14 URDHER 10293 DT 28.04.14 FAT 2525 DT 02.05.14 SR 14069025 FH 41 DT 02.05.14
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 391,065 2014-08-22 2014-08-22 63210100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje pr kv dt 26.5.2014, seri 13731258 FAT 112 DT 31.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DIMEX Tirane 129,930 2014-08-21 2014-08-22 62810100392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ TATIMEVE MAT PASTRIMIUP 21413 DT 31.07.14 NJOF FTI 14.08.14 FAT 268+268 DT 15.08.14 FH 66 DT 15.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-08-21 2014-08-22 62610100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE .INTERNET KORRIK 2014 KONT NE VAZHD 14251/A DT 28.04.14 FAT 84 DT 01.08.2014 SR 14319955
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 141,560 2014-08-21 2014-08-22 63110100392014 Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE TELEFON FAT 718222695 DT 31.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) CEZ SHPERNDARJE Tirane 408,561 2014-08-21 2014-08-22 63010100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE ENERGJI FAT 614387291 DT 12.07.14 KONT B025458
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 8,214 2014-08-19 2014-08-20 61110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . TARIFE PERMBARIMI TIMOLIO MICI SHKRESA 7253 DT 15.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) ILIRJAN SHKRELA Tirane 12,000 2014-08-19 2014-08-20 60610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . tarife permbarimore bujar shqarri fat 541 dt 05.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI Tirane 78,480 2014-08-19 2014-08-20 61410100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . tarife permbarimore zija turja shkresa 157/4 dt 14.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 192,074 2014-08-19 2014-08-20 60910100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . tarife permbarimore bashkim korca shkresa 6751 dt 08.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 8,000 2014-08-19 2014-08-20 61910100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . RIP FOTOKOPJE KONT 6682 DT 18.04.14 VAZHDIM NR 168 DT 06.08.14 SR15057266 DT 05.08.2014 PV 05.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 10,500 2014-08-19 2014-08-20 61810100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . RIP FOTOKOPJE KONT 6682 DT 18.04.14 VAZHDIM NR 168 DT 06.08.14 SR 15057268 PV 06.08.14
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 36,000 2014-08-20 2014-08-20 62510100392014 Sherbime te pastrimit dhe gjelberimit DREJT PERGJ TATIMEVE . krasitje bari up 11529 dt 13.05.14 njof fit 16.05.14 fat 56 dt 01.08.14 pv 01.08.14
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 143,212 2014-08-19 2014-08-20 61210100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . tarife permbarimore arqile mengri shkrese 6679 dt 07.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 271,169 2014-08-19 2014-08-20 61710100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje kv dtd 21.4.2014, seri 15383083 NR 102 DT 02.07.14 PV 30.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 35,459 2014-08-19 2014-08-20 61010100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . tarife permbarimore timolio ilaia mici shkresa 7253 dt 15.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 747,186 2014-08-19 2014-08-20 62210100392014 Kancelari DREJT PERGJ TATIMEVE . BLERJE TONERA KONT NE VAHD 11957/A DT 06.06.14 FAT 119796299 DT 18.07.14 FH 13 DT 18.07.14 PV MARRJE NE DORZ 3 DT 18.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 54,600 2014-08-20 2014-08-20 61310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . tarife permbarimore arqile mengri shkresa 6679 dt 07.07.14
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 134,400 2014-08-20 2014-08-20 62410100392014 Shpenzime per mirembajtjen e objekteve specifike DREJT PERGJ TATIMEVE . lyerje ambinetsh up 16195 dt 16.06.14 njof tf it 16195/2 dt 08.07.14 sit fat 55 dt 01.08.14 pv 01.08.14
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 50,073 2014-08-19 2014-08-20 60710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . tarife permbarimore shkrese 7433 dt 18.07.2014 gerond boci