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) Sektori i tatimeve te tjera Tirane 2,000 2014-05-02 2014-05-02 23810100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 906,294 2014-05-02 2014-05-02 23110100392014 Paga baze DREJT PERGJ TATIMEVE . lik paga prill 2014, listpag dt 2.5.2014, nr pun 206/198
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,210,154 2014-05-02 2014-05-02 23210100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga prill 2014, listpag dt 2.5.2014, nr pun 206/198
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,200 2014-04-26 2014-04-28 20910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815997 dt 10.1.2014, fh dt 10.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-04-26 2014-04-28 19410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815963 dt 5.12.2013, fh dt 5.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2014-04-25 2014-04-28 22510100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik bl kartvizita up dt 21.4.2014, form 5 dt 22.4.2014, seri 13146050 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 91,140 2014-04-26 2014-04-28 21710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . likshp pritje epecjellje urdher min fin dt 11.4.2014, urdher tit dt 11.4.2014, seri 13052155 dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-04-26 2014-04-28 20310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13161905 dt 21.1.2014, fh dt 21.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,000 2014-04-26 2014-04-28 20110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815966 dt 6.12.2013, fh dt 6.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 280,003 2014-04-26 2014-04-28 19710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815977 dt 20.12.2013,fh dt 20.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 9,450 2014-04-25 2014-04-28 21910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher i brend dt 11.4.2014, seri 13052154 dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 189,000 2014-04-26 2014-04-28 20210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815971 dt 13.12.2013, fh dt 13.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 48,318 2014-04-26 2014-04-28 22310100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.1.2014, seri 13546830 dt 6.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,190,007 2014-04-26 2014-04-28 19810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815986 dt 24.12.2013, fh dt 24.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 740,004 2014-04-26 2014-04-28 19610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815976dt 16.12.2013,fh dt 16.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 63,000 2014-04-25 2014-04-28 21810100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher dt 17.4.2014,seri 13268430 dt 11.4.2014, seri 13052157 dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. OFFICE Tirane 6,800 2014-04-26 2014-04-28 20610100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik bl artikuj promocional urdher i brend dt 11.4.2014, form 5 dt 11.4.2014, seri 12537171 dt 11.4.2014, fh dt 11.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 954 2014-04-26 2014-04-28 22210100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik bl fh per pun up dt 30.1.2014, nj fit dt 3.2.2014, seri 13775114 dt 14.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-04-26 2014-04-28 20710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815992 dt 8.1.2014, fh dt 8.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,005 2014-04-26 2014-04-28 19510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815972 dt 13.12.2013, fh dt 13.12.2013