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 Durres (0707) ALTEK Durres 563,000 2014-07-01 2014-07-01 7610100472014 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.12875/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK Durres 2,445,000 2014-07-01 2014-07-01 7510100472014 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.12870/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALTEK Durres 574,000 2014-07-01 2014-07-01 8210100472014 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.12876/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) M2R Durres 1,328,000 2014-07-01 2014-07-01 8110100472014 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.12851/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Fier (0909) REDI Fier 7,200,000 2014-06-30 2014-07-01 3110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Durres (0707) OLIMPIC AIR - ALBANIA BRANCH Durres 894,881 2014-07-01 2014-07-01 7810100472014 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.12862/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Fier (0909) QERAMIKA APOLLON Fier 46,382,357 2014-06-30 2014-07-01 3010100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Durres (0707) TUR - ALB - KROM Durres 15,000,000 2014-07-01 2014-07-01 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.12852/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Korce (1515) THE BLUE STAR Korçe 430,758 2014-06-30 2014-07-01 200100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
    Drejtoria Rajonale Tatimore Durres (0707) ETERIA Durres 714,516 2014-07-01 2014-07-01 9110100472014 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.12856/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) LOIS MA Durres 1,190,000 2014-07-01 2014-07-01 8410100472014 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.12857/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) "REMI" Elbasan 12,000,000 2014-06-30 2014-07-01 3410100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Durres (0707) ALTEK Durres 406,000 2014-07-01 2014-07-01 8310100472014 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.12874/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) TEKNOSERVIS Durres 94,000 2014-07-01 2014-07-01 8610100472014 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.12873/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK Durres 3,014,535 2014-07-01 2014-07-01 7310100472014 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.12869/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) OVOALB Durres 2,226,961 2014-07-01 2014-07-01 8510100472014 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.12859/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 103,074,000 2014-06-27 2014-06-30 11910100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBA-TRANS Tirane 10,000,000 2014-06-27 2014-06-30 11110100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,066,000 2014-06-27 2014-06-30 11510100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 8,847,000 2014-06-27 2014-06-30 11210100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014