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 792,000 2014-07-03 2014-07-04 43510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161950 dt 25.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-07-03 2014-07-04 45210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161960 dt 7.3.2014, fh dt 7.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 18,000 2014-07-03 2014-07-04 47810100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik bonus trans listpag dt 1.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 335,488 2014-07-03 2014-07-04 48310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Shpetim Abedini sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 496,740 2014-07-04 2014-07-04 49510100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje pr kv dt 21.4.2014, seri 13493073 dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 80,000 2014-07-04 2014-07-04 44710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161938 dt 10.2.2014, fh dt 10.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 247,402 2014-07-03 2014-07-04 49610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Petrit Ponari sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 1,072,330 2014-07-03 2014-07-04 391101003920141 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Arqile Gjika sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,070,020 2014-07-04 2014-07-04 44910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161955 dt 28.2.2014, fh dt 28.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) R & R GROUP Tirane 1,985,760 2014-07-04 2014-07-04 45610100392014 Pjese kembimi, goma dhe bateri DREJT PERGJ TATIMEVE . lik ft bl goma up dt 9.2.2014, nj fit dt 29.5.2014, aut per lidhje kontr dt 2.6.2014, kontr dt 23.6.2014, seri 10801985 dt 24.6.2014, fh dt 24.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-07-03 2014-07-04 45510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161969 dt 13.3.2014, fh dt 13.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161964dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 176,102 2014-07-03 2014-07-04 43710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161954 dt 28.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2014-07-03 2014-07-04 43610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161951 dt 26.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 782,000 2014-07-03 2014-07-04 45410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161965 dt 11.3.2014, fh dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA Tirane 842,530 2014-07-02 2014-07-04 46110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Naim Sina sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 20,844 2014-07-03 2014-07-04 45710100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp gjyqesore
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 9,475 2014-07-03 2014-07-04 49710100392014 Shtese page per vjetersi ne pune DREJT PERGJ TATIMEVE . lik vjetersi e prap list pag dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 714 2014-07-03 2014-07-04 50110100392014 Shtese page per vjetersi ne pune DREJT PERGJ TATIMEVE . lik vjetersi e prap list pag dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 10,000 2014-07-04 2014-07-04 49910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 16.6.2014, seri 14613296 dt 17.6.2014, fh dt 17.6.2014