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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 584,745 2023-05-23 2023-05-24 43810100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 1213/1 dt 26.1.2023 permb fat 15.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 37,320 2023-05-22 2023-05-24 41910100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat 92 dt 5.4.2023 sit 5.4.2023 pv nr 2 dt 5.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Spartak Tahiraj (M12114037G) Tirane 11,800 2023-05-22 2023-05-24 42310100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023, shp pritje percj. up 24.4.2023 ft 248 dt 27.4.2023 pv 27.4.2023 shk 6467 dt 12.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 7,199,497 2023-05-22 2023-05-24 43210100392023 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2023 bl tonera m/kontr 2710/4 dt 28.3.2023 njf 7.3.2023 nj lidje kontr 26.4.2023fh3 dt 26.4.2023 ft 5685 dt 26.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 162 2023-05-22 2023-05-24 42710100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef ft 10401 dt 8.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 101,400 2023-05-22 2023-05-24 42110100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat 98 dt 6.4.2023 sit 6.4.2023 pv nr 2 dt 6.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-05-22 2023-05-24 42810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/14 dt 19.12.2022 ft 807/2023 dt 31.3.2023 VL
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,671,024 2023-05-23 2023-05-24 43710100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 shtypshk prodhim bileta kontr 282/1 dt 10.1.2023 permb fat 18.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Adel CO Tirane 626,400 2023-05-22 2023-05-24 43110100392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve 2023 bl dosje m/Kontr 3795/3 dt 7.4.2023 njf 28.3.2023 fh 2 dt 25.4.2023 ft 82 dt 25.4.2023 pv 25.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 315,600 2023-05-22 2023-05-24 41810100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat 91 dt 5.4.2023 sit 5.4.2023 pv nr 2 dt 5.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 39,720 2023-05-22 2023-05-24 42010100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat 93 dt 5.4.2023 sit 5.4.2023 pv nr 2 dt 5.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VILNIK MOTORS Tirane 24,480 2023-05-22 2023-05-24 42210100392023 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 miremb. mj transp. nj lidhje kontr 156/10 dt 24.10.2022 minikontr 30.3.2023 njf 21.3.2023 fat 99 dt 6.4.2023 sit 6.4.2023 pv nr 2 dt 6.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 3,000,040 2023-05-23 2023-05-24 43510100392023 Kancelari 1010039-Drejt.Pergj.Tatimeve 2023 bl kancel m/kontr 2709/3 dt 7.4.2023 njf 6.3.2023 pv 5.5.2023 fh4 dt 5.5.2023 ft 6266 dt 5.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,500 2023-05-22 2023-05-23 42510100392023 Uje 1010039-Drejt.Pergj.Tatimeve 2023 uje fat nr 182347 dt 05.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 68,305 2023-05-22 2023-05-23 42610100392023 Posta dhe sherbimi korrier 1010039-Drejt.Pergj.Tatimeve 2023 pages shp poste ft 7652/2023 dt 4.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 157 2023-05-22 2023-05-23 42410100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef ft 10741 dt 8.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 112,175 2023-05-22 2023-05-23 43010100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023, udhetim j vendit autorizim 26879/1 dt 16.5.2023 977 eurox114.7 lek autorizim terheqje 6879/1 dt 16.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Ermal Dukaj Tirane 6,620,255 2023-05-15 2023-05-17 107742010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1077420 dt 2 .04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PRASLIN INVESTMENT Tirane 33,749,044 2023-05-15 2023-05-17 107464210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074642 dt 23 .03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DAFINOR Tirane 15,014,293 2023-05-15 2023-05-17 108208010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082080 dt 17 .04.2023