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) Maccaferri Balkans Tirane 35,754,762 2023-03-30 2023-05-04 106564910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065649 dt 21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 21,082,886 2023-03-30 2023-05-04 22510100392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tatimeve 2023 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 12.1.2023 ft 5 dt 12.01.2023 fh 1 dt 12.1.2023 akt m dorezim 12.1.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Sunrise Tirane 4,444,618 2023-03-30 2023-05-04 105894910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058949 dt 3.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania Tirane 281,871 2023-05-03 2023-05-04 40910100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Prill 2023 bord 02.5.2023 nr pun pl 308 f 258 me kontr 35/13 vkm 56 dt 1.2.2023 shk MFE 2157/58 dt 7.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) We Web Tirane 28,116,333 2023-03-31 2023-05-04 105354710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053547 dt 23.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KUJTIM LIKA Tirane 10,988,728 2023-03-31 2023-05-04 106435710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064357 dt 16.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) INFISSI IMPEX SERVICE Tirane 3,140,700 2023-03-30 2023-05-04 106254610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062546 dt 13.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 94,632 2023-05-03 2023-05-04 40610100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Prill 2023 bord 02.5.2023 nr pun pl 308 f 258 me kontr 35/13 vkm 56 dt 1.2.2023 shk MFE 2157/58 dt 7.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ENER TRADE Tirane 745,815,749 2023-05-03 2023-05-03 106025110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1060251 dt 27 .04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) A L B A - G R O U P Tirane 4,736,908 2023-05-03 2023-05-03 107437010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074370 dt 23 .03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) GENTI BUSHATI Tirane 54,443 2023-04-28 2023-05-02 38610100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Erlind Velaj fat nr 46/2023 dt 19.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 131,114 2023-04-28 2023-05-02 39110100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq fat nr 46/2023 dt 14.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) READ 2000 Tirane 323,000 2023-04-28 2023-05-02 39210100392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2023 rip prinere up 3790 dt 7.3.2023 ft of 7.3.2023 kontr 28.3.2023 njf 13.3.2023 ft 2/2023 dt 12.4.2023 pv md 12.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) GENTI BUSHATI Tirane 78,389 2023-04-28 2023-05-02 38810100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq fat nr 48/2023 dt 19.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GENTI BUSHATI Tirane 46,411 2023-04-28 2023-05-02 38710100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq fat nr 47/2023 dt 19.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 49,346 2023-04-28 2023-05-02 39010100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq fat nr 47/2023 dt 14.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 103,374 2023-04-28 2023-05-02 38910100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq fat nr 84/2023 dt 18.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 683,355 2023-04-27 2023-04-28 39310100392023 Elektricitet 1010039-Drejt.Pergj.Tatimeve 2023 en el m Mars 2023 ft 447958235 dt 31.3.2023 kontr B025458
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-04-27 2023-04-28 37210100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb ruajtje obj ft 182/2023dt 31.1.2023 kontr 18675/16 dt 19.12.2022 KO
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-04-27 2023-04-28 37910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/12 dt 19.12.2022 ft 805/2023 dt 30.3.2023