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
    •
  • Supplier List
    •
  • 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) R E M A L Tirane 11,986,594 2023-07-13 2023-07-14 11030421010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 11034042 dt 13.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KRIS-SHOES Tirane 1,681,274 2023-07-13 2023-07-14 10924071010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092407 dt 16.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ERMAL HIDRI Tirane 2,989,094 2023-07-13 2023-07-14 108963010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1089630 dt 10.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Marini Trans Tirane 1,606,322 2023-07-13 2023-07-14 10906441010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090644 dt 11.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ALB - KORNIZA Tirane 3,702,784 2023-07-13 2023-07-14 11036541010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1103654 dt 15.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FAR ART SHOES Tirane 1,434,201 2023-07-13 2023-07-14 11042191010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1104219 dt 15.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BERBERI COMPANY Tirane 5,628,271 2023-07-13 2023-07-14 108189110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081891 dt 14.04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I Tirane 12,478,522 2023-07-13 2023-07-14 10927551010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092755 dt 17.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AlbaScan Tirane 2,643,473 2023-07-11 2023-07-14 59310100392023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve 2023 bl akses kontr per DPT shk AKSHI 1662 dt 3.4.2023 kontr 1624 dt 31.6.2023 ft 96/2023 dt 14.6.2023 fh 34 dt 14.6.2023 pv md 14.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONE MO.GI Tirane 512,526 2023-07-13 2023-07-14 10886871010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1088687 dt 16.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Çerma Tirane 1,186,192 2023-07-13 2023-07-14 107469010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074690 dt 25.03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) JETMIR JAHO Tirane 565,068 2023-07-13 2023-07-14 109014410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090144 dt 10.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) M.A.G PARTNERS Tirane 20,640 2023-07-11 2023-07-14 59010100392023 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2023 lik kolaudim punim. up 3139 dt 28.2.2023 kontr 3139/1 dt 1.3.2023 ft 6/2023 dt 12.4.2023 pv akt kolaudimi 20.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) A & ENI Tirane 1,309,848 2023-07-13 2023-07-14 11026031010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102603 dt 13.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Bredi Musha Tirane 1,330,853 2023-07-13 2023-07-14 10924211010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092421 dt 16.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MARJANI Tirane 571,617 2023-07-13 2023-07-14 10909361010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090936 dt 12.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AUTOLINE ITAL Tirane 4,788,486 2023-07-13 2023-07-14 10928101010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092810 dt 17.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ERJONI - AGRO Tirane 13,910,332 2023-07-13 2023-07-14 11021101010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102110 dt 12.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) GMG sh.p.k Tirane 9,730,897 2023-07-13 2023-07-14 11014731010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1101473 dt 9.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 4,665,558 2023-07-12 2023-07-13 60510100392023 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve 2023 shp marje me qera urdher 2622/3 dt 20.5.2022 kontr 2622/23 dt 28.6.2022 ne vazhdim prok e posacme 2404 dt 10.6.2022 bord 07.07.2023 mbajtur tat ne burim