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.

    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) STUDIO PERMBARIMORE L.D.C. Tirane 21,852 2014-07-07 2014-07-08 50410100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp permbarimi shkresa 17785 dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 891,237 2014-07-07 2014-07-08 45910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Thoma Kastro sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 126,630 2014-07-07 2014-07-08 50510100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft poste qershor 2014 seri 11510854
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 573,295 2014-07-07 2014-07-08 50610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Majlinda Iljazi sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. Tirane 346,301 2014-07-07 2014-07-08 49310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per shkelzen memushaj sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 533,269 2014-07-02 2014-07-04 46810100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Arjan Sogani sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 70,817 2014-07-03 2014-07-04 45810100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp gjyqesore
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,020 2014-07-03 2014-07-04 43910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161961dt 7.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,039 2014-07-03 2014-07-04 44610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161979 dt 26.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PETRIT TABAKU Tirane 1,025,151 2014-07-03 2014-07-04 49410100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Ardi Fezga sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,436,993 2014-07-04 2014-07-04 44810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161952 dt 26.2.2014, fh dt 26.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 693,053 2014-07-03 2014-07-04 44510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161978 dt 20.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 238,000 2014-07-03 2014-07-04 45310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161962 dt 10.3.2014, fh dt 10.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 18,500 2014-07-03 2014-07-04 40610100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 16.6.2014, seri 15262555 dt 16.6.2014, fh dt 16.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 586,713 2014-07-03 2014-07-04 48910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per renato Hasa sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 461,060 2014-07-02 2014-07-04 46610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Arta Islamaj sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE Tirane 3,128,448 2014-07-02 2014-07-04 46410100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Taxhedin Saraci sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BESNIK BAJRAKTARI Tirane 3,057,367 2014-07-02 2014-07-04 46510100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Ylli Xharo sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 7,000 2014-07-03 2014-07-04 40710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp pritje urdher dt 8.5.2014, seri 15291667 dt 13.5.2014, fh dt 13.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161970 dt 13.3.2014