Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 25,204,990,023.00 2,379 All 2023-01-01 => 2023-12-31 =>

    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) Spartak Tahiraj (M12114037G) Tirane 15,100 2023-10-10 2023-10-12 78110100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje urdher 15108 dt 19.9.2023 up 25.9.2023 pv 3.10.2023 ft 460 dt 3.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) CELA SHPK Tirane 9,464,870 2023-10-10 2023-10-11 114117110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141171 dt 20.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MASHA AL Tirane 5,361,841 2023-10-06 2023-10-10 112468910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1124689 dt 2.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2023-10-09 2023-10-10 77510100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 miremb permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 289/2022 dt 30.11.2022 raport 27/10/2022-27.11.2022 sh 87 dt 30.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Strati Tirane 101,066 2023-10-05 2023-10-10 77410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 pages tari permb ft 108/2023 dt 20.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,695,921 2023-10-06 2023-10-09 77310100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 9398/2 dt 12.6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) AUTORITETI PORTUAL DURRES SHA Tirane 188,630,715 2023-10-06 2023-10-09 113275110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132751 dt 4.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,378,778 2023-10-06 2023-10-09 77210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 282/21 dt 10.1.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Strati Tirane 101,066 2023-10-06 2023-10-09 77410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permb ft 108/2023 dt 20.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MARA INT SERVICES Tirane 30,500 2023-10-04 2023-10-06 76010100392023 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve 2023 shp larje makinash up 6.3.2023 ft of 6.3.2023 njf 8.3.2023 kontr 15.3.2023 ft 1095 /2023 dt 1.9.2023 permbl.pv 1.9 .2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-10-04 2023-10-06 75810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 13655/2023 dt 11.9.2023 raport mujor 11.9.2023 pv 25.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK Tirane 503,400 2023-10-04 2023-10-06 75910100392023 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb obj ndertimore up 9.5.2023 ft of 9.5.2023 njf 24.5.2023 kontr 1.6.2023 ft 62 dt 12.9.2023 akt m dorez.1.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AL ART BAGS Tirane 3,133,035 2023-10-04 2023-10-05 113191710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131917 dt 24.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2023-10-04 2023-10-05 77110100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim pulla te takses permb ft dt 3.10.2023 kontr 9399/2 dt 12.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SINTESI Tirane 7,246,663 2023-10-03 2023-10-04 113234610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132346 dt 26.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 9,039,386 2023-10-03 2023-10-04 76310100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Shtator 2023 bord 02.10.2023 nr pun pl 308 f 264 me kontr 35/19
    Aparati Drejt.Pergj.Tatimeve (3535) Dorjan Hazizi Tirane 1,303,755 2023-10-02 2023-10-04 113432410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1134324 dt 3.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 7,620,664 2023-10-03 2023-10-04 76210100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Shtator 2023 bord 02.10.2023 nr pun pl 308 f 264 me kontr 35/19
    Aparati Drejt.Pergj.Tatimeve (3535) ALBA COSMETIC INTERNATIONAL Tirane 1,719,283 2023-10-02 2023-10-04 113494910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1134949 dt 5.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) GLAUKIAS TECHNOLOGY Tirane 3,005,046 2023-10-03 2023-10-04 112838310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128383 dt 14.8.2023