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)
    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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 470,000 2014-12-11 2014-12-12 98910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548694 dt 24.9.2014, fh dt 24.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALES Tirane 585,330 2014-12-11 2014-12-12 968101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.7.2014, seri 16775130 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,065,392 2014-12-11 2014-12-12 99010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548699 dt 26.9.2014, fh dt 26.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-12-11 2014-12-12 98710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168510 dt 23.11.2014, fh dt 23.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 771,746 2014-12-11 2014-12-12 974101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 18942820 dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-12-11 2014-12-12 98810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168578 dt 27.11.2014, fh dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SABETA Tirane 309,504 2014-12-11 2014-12-12 977101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 29.9.2014, seri 7547153 dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-12-11 2014-12-12 981101003920141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft sherb mbajtje sist ne fumksion kv dt 19.3.2014, seri 17764412 dt 2.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 381,024 2014-12-11 2014-12-12 971101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 29.9.2014, seri 18128565 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 496,740 2014-12-11 2014-12-12 969101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 21.4.2014, seri 13493210 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 94,260 2014-12-11 2014-12-11 98010100392014 Uje DREJT PERGJ TATIMEVE . lik ft uji nentor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 36 2014-12-11 2014-12-11 978101003920141 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 19,720 2014-12-11 2014-12-11 98310100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-11 2014-12-11 98210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 120797284 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 147,042 2014-12-11 2014-12-11 98410100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft poste nentor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 2,704,800 2014-12-04 2014-12-05 96510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist pajis fiskale, kv dt 26.2.2014, seri 43112590 dt 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 902,030 2014-12-04 2014-12-04 96610100392014 Sherbimet bankare DREJT PERGJ TATIMEVE . lik dieta me jashte urdher dt 14.11.2014, aut min fin dt 11.11.2014, aut dt 4.12.2014, 6300 euro x 143.1
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 8,854,840 2014-12-01 2014-12-01 95810100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 67,614 2014-12-01 2014-12-01 96410100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,280 2014-12-01 2014-12-01 96110100392014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193