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

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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)
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) All All 33,805,176.00 124 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 Vlore - Agjensia e Tatim-Taksave Sarande (3731) POSTA SHQIPTARE SH.A Sarande 151,212 2014-08-21 2014-08-21 10010100712014 Posta dhe sherbimi korrier lik per posten nga dega e tatimeve muaj korrik
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) AUTOTEKNIK-A Sarande 42,000 2014-08-21 2014-08-21 9910100712014 Shpenzime te tjera transporti lik nga tatimet fat nr 109 dat 19.08.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 3,232 2014-08-04 2014-08-04 9610100712014 Shtese page per funksionin lik telefon vodafon lik muaj qershor 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-08-04 2014-08-04 9710100712014 Shpenzime per qiramarrje ambjentesh lik qeraje nga tatimet sr per maringlen mecaj muaj gusht 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-08-04 2014-08-04 9810100712014 Shpenzime per qiramarrje ambjentesh tat qeraje dega e tat sr muaj gusht 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 94,205 2014-08-01 2014-08-01 9310100712014 Shtese page per funksionin paga tatimet
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,780,597 2014-08-01 2014-08-01 9210100712014 Paga baze paga tatimet sr
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 21,760 2014-07-29 2014-07-29 9110100712014 Sherbime telefonike lik nga tatimet sr muaj qershor 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) CEZ SHPERNDARJE Sarande 27,316 2014-07-29 2014-07-29 9010100712014 Elektricitet 1010071 lik nga tatimet sr muaj qershor 2014 kontrata nr k18845
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) CEZ SHPERNDARJE Sarande 38,605 2014-07-09 2014-07-11 8610100712014 Elektricitet 1010071 lik nga dega e tat muajt prill maj 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) POSTA SHQIPTARE SH.A Sarande 112,692 2014-07-09 2014-07-11 8710100712014 Posta dhe sherbimi korrier lik per posten nga dega e tatimeve muaji qershor 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EDUART GJONI/1 Sarande 84,850 2014-07-09 2014-07-11 8510100712014 Pjese kembimi, goma dhe bateri lik nga dega e tat fat nr 2 dat 30.06.2014 u p nr 4 dat 12.06.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 12,500 2014-07-09 2014-07-11 8910100712014 Udhetim i brendshem shp dieta dega e tatimeve sr
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ALBTELEKOM SH.A. Sarande 17,910 2014-07-09 2014-07-11 8810100712014 Sherbime telefonike 1010071 lik nga tatimet per telekomin muaj maj 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-07-07 2014-07-07 8410100712014 Shpenzime per qiramarrje ambjentesh tat ne burim tatimet sr
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-07-03 2014-07-04 8310100712014 Shpenzime per qiramarrje ambjentesh qera zyrash tatimet sr muaj korik
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 94,608 2014-07-01 2014-07-02 7910100712014 Shtese page per vjetersi ne pune paga tatimet
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 2,004,133 2014-07-01 2014-07-02 7810100712014 Paga baze paga tatimet
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 2,980 2014-07-01 2014-07-02 8210100712014 Shtese page per funksionin lik nga tatimet sr muaj maj 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 106,800 2014-06-17 2014-06-17 7710100712014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga tat sr fat nr 63 dat 23.05.2014 urdher prok nr 3 dat 23.04.2014