Treasury Transactions

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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)
    All All All 11,400,162,244.00 429 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
    Drejtoria Rajonale Tatimore Elbasan (0808) H2 Elbasan 6,000,000 2014-07-07 2014-07-08 3510100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim I TVSH-se Drejtoria Tatimore Elbasan 1010048
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) K.I.D-ALB Tirane 26,192,761 2014-07-07 2014-07-08 12710100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim akcize e prapambetur sipas shkreses celje fonfi nga min fin 9322/1 dt 25.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) "EDIL - CENTRE" Tirane 2,116,496 2014-07-07 2014-07-08 12910100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim akcize e prapambetur sipas shkreses celje fonfi nga min fin 9322/1 dt 25.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) T E G O L A EDIL CENTRO Tirane 4,006,287 2014-07-07 2014-07-08 12810100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim akcize e prapambetur sipas shkreses celje fonfi nga min fin 9322/1 dt 25.6.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) MILIS Lezhe 27,422,946 2014-07-07 2014-07-08 610100602014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT TATIMEVE PAG RIMBURSIM AKCIZE SIPAS SHKRESES ME NR PROT 4844 DATE 07.07.2014 DHE SHKRESES SE MIN FINANCAVE NR 9322/2 DATE 30.06.2014
    Drejtoria Rajonale Tatimore Tirane (3535) EVEREST OIL Tirane 5,265,219 2014-07-04 2014-07-07 4210100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapambetur sipas shkreses min fin celje 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Berat (0202) BALKAN TRANS ALBANIA Berat 29,142,000 2014-07-02 2014-07-07 231010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Elbasan (0808) KOREL & CO Elbasan 2,000,000 2014-07-04 2014-07-07 3610100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan 1010048
    Drejtoria Rajonale Tatimore Tirane (3535) ALBAN.DEL Tirane 25,295,000 2014-07-04 2014-07-07 4110100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapambetur sipas shkreses min fin celje 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Tirane (3535) B & F CONFEZIONI Tirane 560,000 2014-07-04 2014-07-07 4310100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapambetur sipas shkreses min fin celje 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Fier (0909) EUROMADE ALBANIA Fier 8,010,174 2014-07-02 2014-07-04 3210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TVSH E PRAPAMBETUR PER EUROMADE ALBANIA
    Drejtoria Rajonale Tatimore Durres (0707) MOTOR.EL SHPK Durres 484,000 2014-07-04 2014-07-04 9210100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.13199/1 02.07.2014
    Drejtoria Rajonale Tatimore Durres (0707) KONSERVIMI ADRIATIK Durres 1,403,000 2014-07-01 2014-07-02 7410100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12871/1 DT.30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) G & F GROUP Durres 503,769 2014-07-01 2014-07-02 8010100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12850/1 DT.30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) STELLA Durres 146,000 2014-07-01 2014-07-02 8810100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12868/1 DT.30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) STELLA Durres 3,636,881 2014-07-01 2014-07-02 8710100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12865/1 DT.30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) "SALIKO - TRANS" Durres 5,239,418 2014-07-01 2014-07-02 8910100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.13011/1 DT.01.07.2014
    Drejtoria Rajonale Tatimore Durres (0707) INTIMODA Durres 1,899,000 2014-07-01 2014-07-01 7910100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.22421/3 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) VESSA AL Durres 1,790,000 2014-07-01 2014-07-01 7210100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12855/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALTEK Durres 514,000 2014-07-01 2014-07-01 7710100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12877/1 DT 30.06.2014