Treasury Transactions

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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 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) STRATI BAILIFF'S SERVICE Tirane 829,341 2014-07-02 2014-07-04 46310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Alfred Hoxha sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161966dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2014-07-03 2014-07-04 43410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161946 dt 19.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A Tirane 532,299 2014-07-02 2014-07-04 46010100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Nikolin Ndoja sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 6,000 2014-07-04 2014-07-04 49810100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 28.4.2014, seri 13432792 dt 2.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE Tirane 486,489 2014-07-03 2014-07-04 49110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Haxhi Metaj sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 490,001 2014-07-04 2014-07-04 45010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161957 dt 3.3.2014, fh dt 3.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 704,078 2014-07-03 2014-07-04 44310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161972 dt 18.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,000 2014-07-03 2014-07-04 45110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161959 dt 5.3.2014, fh dt 5.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-07-03 2014-07-04 47910100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus trans listpag dt 1.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE Tirane 508,118 2014-07-02 2014-07-04 46210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Namik Taullau sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161977 dt 20.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2014-07-03 2014-07-04 43810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161958 dt 4.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,654 2014-07-03 2014-07-04 50010100392014 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 935,568 2014-07-03 2014-07-03 48210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Ndue Ndoj sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) KULLOLLI & CO BAILIFF Tirane 1,071,995 2014-07-02 2014-07-03 46910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Anila Dingo sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 35,664 2014-07-01 2014-07-01 47610100392014 Paga baze DREJT PERGJ TATIMEVE . lik paga qershor 2014, listpag dt 1.7.2014, nr pun 206/200
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,158,837 2014-07-01 2014-07-01 47310100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga qershor 2014, listpag dt 1.7.2014, nr pun 206/200
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,252 2014-07-01 2014-07-01 47410100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga qershor 2014, listpag dt 1.7.2014, nr pun 206/200
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 978,570 2014-07-01 2014-07-01 47210100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga qershor 2014, listpag dt 1.7.2014, nr pun 206/200