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
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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) DORIAN SKENDI Tirane 2,973,055 2023-08-15 2023-08-16 65810100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekzekutim vendim gjyqi shk 13239/1 dt 7.8.2023 v GJYQI 525 DT 6.9.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 8,382,133 2023-08-15 2023-08-16 66210100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi shk 13239/5 dt 7.8.2023 vgj 5048 dt 31.10.2016 vgj 71 dt 1.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 4,747,439 2023-08-15 2023-08-16 66410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekzekutim vendim gjyqi shk 13239/7 dt 7.8.2023 v KMSHC 32 dt 1.3.2007
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 480,500 2023-08-15 2023-08-16 65210100392023 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) LUSHNJA SHOES Tirane 3,205,462 2023-08-14 2023-08-15 10965201010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1096520 dt 29.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MARA INT SERVICES Tirane 30,500 2023-08-10 2023-08-14 64710100392023 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve 2023 shp larje makinash kontr 3692/2 dt 15.3.2023 ft 806 /2023 dt 4.7.2023 permbl.pv 4.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 284,160 2023-08-10 2023-08-14 64810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta kontr 1213/1 dt 26.1.2023 permb fat 31.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Introvus Solutions Tirane 53,234,244 2023-08-10 2023-08-14 64510100392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tatimeve 2023 sbl kompjutera up 9.6.2023 njf 13.6.2023 autoriz lidhje kontr 16.6.2023 kontr 30.6.2023 fh 35 dt 24.7.2023 ft 100 dt 24.7.2023 pv dt 24.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 21,305,650 2023-08-10 2023-08-14 64910100392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tatimeve 2023 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m 144 dt 11.7.2023 ft 196 dt 11.07.2023 rap perf 143 dt 11.7.2023 shk 145 dt 11.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 25,500 2023-08-10 2023-08-14 62710100392023 Shpenzime per honorare 1010039-Drejt.Pergj.Tatimeve 2023 shp honorare bord 24.7.2023 vkm 656 dt 31.10.2018 shk 27/2 dt 17.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 278,950 2023-08-10 2023-08-14 64610100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp lposte ft 8606/2023 dt 4.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 660,057 2023-08-10 2023-08-11 64010100392023 Elektricitet 1010039-Drejt.Pergj.Tatimeve 2023 en el m Qershor 2023 ft 452118233 dt 30.6.2023 kontr B025458
    Aparati Drejt.Pergj.Tatimeve (3535) MARA INT SERVICES Tirane 17,500 2023-08-10 2023-08-11 62410100392023 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve 2023 shp larje makinash up 6.3.2023 ft of 6.3.2023 njf 8.3.2023 kontr 15.3.2023 ft 502 /2023 dt 2.6.2023 permbl.pv 2.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Elvin Zyla Tirane 50,000 2023-08-10 2023-08-11 64110100392023 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2023 shp per deratizimin e mjedis DPT ft 37/2023 dt 3.7.2023 up 29.6.2023 pv 3.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,590 2023-08-10 2023-08-11 63910100392023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010039-Drejt.Pergj.Tatimeve 2023 shp kolaudimi mak up 11437 dt 7.7.2023 permb fat 30.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 84,305 2023-08-10 2023-08-11 64410100392023 Posta dhe sherbimi korrier 1010039-Drejt.Pergj.Tatimeve 2023 shp lposte ft 8606/2023 dt 4.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) NATASHA VASKA Tirane 332,400 2023-08-10 2023-08-11 62810100392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2023 bl mater pastr up 5.7.2023 ft of 5.7.2023 njf 11.7.2023 ft 23 /2023 dt 21.7.2023 fh 17 dt 21.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 19,416 2023-08-10 2023-08-11 64310100392023 Uje 1010039-Drejt.Pergj.Tatimeve 2023 uje M Qershor fat nr 218598 dt 06.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,163,632 2023-08-10 2023-08-11 62510100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shp prodhim bileta kontr 282/1 dt 10.1.2023 permb fat 31.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 57,372 2023-08-10 2023-08-11 62310100392023 Uje 1010039-Drejt.Pergj.Tatimeve 2023 shp telef permb ft dt 1.8.2023