Treasury Transactions 2019-2024

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 25,204,990,023.00 2,379 All 2023-01-01 => 2023-12-31 =>

    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) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73510100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/15 dt 19.12.2022 ft 2363/2023 dt 31.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73310100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/14 dt 19.12.2022 VL ft 2364/2023 dt 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-09-15 2023-09-18 73410100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/12 dt 19.12.2022 ft 2362/2023 dt 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Redjan Kuqi Tirane 2,501,303 2023-09-13 2023-09-15 111211210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1112112 dt 04.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Livan Vrapi Tirane 755,581 2023-09-13 2023-09-15 111932510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119325 dt 19.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) HIGH TOWERS Tirane 16,536,315 2023-09-13 2023-09-14 113279510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132795 dt 28.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) S I L A Tirane 11,983,036 2023-09-13 2023-09-14 109279810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1092798 dt 17.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) LAZER CURRI Tirane 4,045,249 2023-09-13 2023-09-14 113047610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130476 dt 20.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 142,493 2023-09-12 2023-09-13 72210100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 dieta j vendit urdher 14393dt 01.9.2023 shk 1568/1dt 08.9.2023 autorizim 14393/1 dt 01.9.2023 1300eurox109.5 lek
    Aparati Drejt.Pergj.Tatimeve (3535) Luan Bariamcanaj Tirane 1,198,590 2023-09-04 2023-09-08 111381310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1113813 dt 07.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Inno Data Tirane 1,432,539 2023-09-06 2023-09-08 111805610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118056 dt 17.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Immagine & Stile Tirane 528,788 2023-09-04 2023-09-08 112335210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1123352 dt 31.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 708,360 2023-09-07 2023-09-08 70510100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat permb dt 31.8.2023 permb pv 31.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 72010100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 11591/2023 dt 11.8.2023 raport mujor 11.8.2023 pv 31.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) All Brothers Tirane 656,031 2023-09-06 2023-09-08 111730510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117305 dt 15.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) HATIJA Tirane 6,581,342 2023-09-04 2023-09-08 112161010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1121610 dt 25.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FIRENZE LINES Tirane 4,850,814 2023-09-04 2023-09-08 111709910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117099 dt 14.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 71810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 7434/2023 dt 12.6.2023 raport mujor 12.6.2023 pv 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 580,000 2023-09-07 2023-09-08 71910100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 9470/2023 dt 11.7.2023 raport mujor 11.7.2023 pv 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,600 2023-09-07 2023-09-08 69910100392023 Uje 1010039-Drejt.Pergj.Tatimeve 2023 uje M Korrik fat nr 90752 dt 03.8.2023