Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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) ELMIR VANGJELI Tirane 1,219,200 2023-08-17 2023-08-21 65910100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekzekutim vendim gjyqi shk 13239/2 dt 7.8.2023 v GJYQI 654 DT 18.4.2019
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2023-08-17 2023-08-21 65710100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 236/2022 dt 27.09.2022 raport 27/8/2022-27.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) CARTOTECNICA TOSCANA Tirane 609,538 2023-08-17 2023-08-18 10949781010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1094978 dt 23.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Daut Ferko Tirane 531,904 2023-08-14 2023-08-17 11016391010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101639 dt 10.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 20,557,072 2023-08-14 2023-08-17 10368071010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1036807 dt 7.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Ina Çullhaj Tirane 513,605 2023-08-16 2023-08-17 11025951010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1102595 dt 13.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Denis Manko Tirane 6,200,173 2023-08-14 2023-08-17 11122791010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1112279 dt 4.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I Tirane 62,400 2023-08-14 2023-08-17 64210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 bl ligra protok up 1.6.20223 ft of 1.6.2023 njf 23.6.2023 ft 608 dt 4.7.2023 pv 4.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Paulin Firza Tirane 2,102,712 2023-08-14 2023-08-17 11010971010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101097 dt 8.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Pitagora Serramenti Tirane 14,809,885 2023-08-14 2023-08-17 11155841010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1115584 dt 12.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) CEKREZI METAL Tirane 49,986,010 2023-08-14 2023-08-17 11197431010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119743 dt 20.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ALBITAL SHOES Tirane 434,088 2023-08-14 2023-08-17 10720091010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1072009 dt 13.03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 704,900 2023-08-15 2023-08-16 65310100392023 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2023 dieta bord 7.8.2023 autorizim MFE 2493/1 dt 6.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 108,000 2023-08-15 2023-08-16 66110100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi shk 13239/4 dt 7.8.2023 vgj 109 dt 1.2.2019 vgj 137 dt 20.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE Tirane 3,642,420 2023-08-15 2023-08-16 66510100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekzekutim vendim gjyqi shk 13239/8 dt 7.8.2023 vgj 74 dt 26.9.2014 v KMSHC129 dt 17.6.2013 v gj 319 dt 27.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2023-08-15 2023-08-16 65410100392023 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2023 dieta bord 7.8.2023 autorizim MFE 2493/1 dt 6.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ Tirane 1,131,100 2023-08-15 2023-08-16 66010100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi shk 13239/3 dt 7.8.2023 vgj 678 dt 26.4.2021 vgj 48 dt 6.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 459,000 2023-08-15 2023-08-16 66310100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi shk 13239/6 dt 7.8.2023 vgj 7775 dt 26.12.2014 bord 7.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 38,500 2023-08-15 2023-08-16 65510100392023 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2023 dieta bord 7.8.2023 autorizim MFE 2493/1 dt 6.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 231,000 2023-08-15 2023-08-16 65610100392023 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2023 dieta bord 7.8.2023 autorizim MFE 2493/1 dt 6.3.2023