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) JOY - TRAVEL Tirane 17,500 2014-04-25 2014-04-28 22110100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher dt 17.4.2014,seri 13268430 dt 17.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 220,180 2014-04-26 2014-04-28 20810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815994 dt 9.1.2014, fh dt 9.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-04-26 2014-04-28 20610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815990 dt 7.1.2014, fh dt 7.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,005 2014-04-26 2014-04-28 20410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13161911 dt 23.1.2014, fh dt 23.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-04-26 2014-04-28 20010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815988 dt 31.12.2013, fh dt 31.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) ALBAELETTRICA Tirane 1,850 2014-04-25 2014-04-28 22610100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik bl kabell rrjeti up dt 9.4.2014, form 5 dt 9.4.2014, seri 113559761 dt 21.4.2014, fh dt 21.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 811,800 2014-04-26 2014-04-28 21010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06816000 dt 13.1.2014, fh dt 13.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,320 2014-04-26 2014-04-28 19310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta takse , kv dt 14.4.2013, seri 06815959 dt 27.11.2013, fh dt 27.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,423,349 2014-04-26 2014-04-28 19210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815958 dt 26.11..2013, fh dt 26.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 252 2014-04-25 2014-04-28 22710100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik cel seri 106809603 dt 31.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,733,345 2014-04-26 2014-04-28 19910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815984 dt 27.12.2013, fh dt 27.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 375,876 2014-04-25 2014-04-25 22810100392014 Udhetim jashte shtetit DREJT PERGJ TATIMEVE . lik dieta me jashte urdher dt 26.3.2014, aut dt 7.4.2014, 2500 euro x 143 lek
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2014-04-25 2014-04-25 19010100392014 Paga baze DREJT PERGJ TATIMEVE . lik dieta urdher dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2014-04-25 2014-04-25 18910100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta urdher dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 31,500 2014-04-25 2014-04-25 19110100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta urdher dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 1,679,180 2014-04-25 2014-04-25 18810100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta urdher dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 799,525 2014-04-21 2014-04-22 18710100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist up dt 30.12.2013, nj fit dt 4.3.2014, kontr dt 19.3.2014, seri 11210085 dt 2.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 659,344 2014-04-18 2014-04-18 18410100392014 Udhetim jashte shtetit DREJT PERGJ TATIMEVE . lik dieta me jashte aut dt 18.4.2014, urdher dt 7.4.2014aut i MF dt 3.4.2014, 4640 euro x 142.1
    Aparati Drejt.Pergj.Tatimeve (3535) CEZ SHPERNDARJE Tirane 507,413 2014-04-17 2014-04-18 18510100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE . lik ft energjie nr kontr B-025458
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 157,582 2014-04-17 2014-04-18 18610100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft tel mars 2014