Treasury Transactions

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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 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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-16 2014-07-17 56010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164505 dt 14.4.2014, fh dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,423,817 2014-07-16 2014-07-17 54110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161980 dt 27.3.2014, fh dt 27.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 56210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164511 dt 18.4.2014, fh dt 18.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 55810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13162000 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 140,002 2014-07-16 2014-07-17 54810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13164516 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,039 2014-07-16 2014-07-17 55510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161995 dt 7.4.2014, fh dt 7.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 146,901 2014-07-16 2014-07-17 57010100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft stel qershor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-07-16 2014-07-17 54310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161987 dt 1.4.2014, fh dt 1.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 162,871 2014-07-16 2014-07-17 55910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164502 dt 10.4.2014, fh dt 10.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 301,487 2014-07-16 2014-07-17 56410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164513 dt 21.4.2014, fh dt 21.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-07-16 2014-07-17 55610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161996 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,059 2014-07-16 2014-07-17 55310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161988 dt 2.4.2014, fh dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,008 2014-07-16 2014-07-17 54510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161998 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DRINI MEZIU (L12105026O) Tirane 26,400 2014-07-15 2014-07-16 53710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher tit dt 8.7.2014, seri 6447058 dt 8.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ARIAN HATELLARI Tirane 17,750 2014-07-15 2014-07-16 53610100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdhrer i brenshem dt 7.4.2014, seri 7178251 dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 46,680 2014-07-15 2014-07-16 54010100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl mat up dt 23.6.2014, nj fit dt 8.7.2014, seri 16153523 dt 8.7.2014, fh dt 8.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI Tirane 1,124,960 2014-07-15 2014-07-16 52610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Zyjdi Turja sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) HOTI BAILIFF SERVICE Tirane 1,865,791 2014-07-09 2014-07-10 51710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Mendu Koci sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,172,943 2014-07-08 2014-07-10 51210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Aleksandra Tepelena sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 1,107,061 2014-07-09 2014-07-10 52210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Ervis Hoxha sipas celjes min fin per det e prap.