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) Mikel Sinani Tirane 1,902,204 2023-04-04 2023-04-06 105912710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1059127 dt 4.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FIORI - CULTURA ÇULLHAJ SH.P.K Tirane 2,498,131 2023-04-04 2023-04-06 106799210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067992 dt 1.03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AGRO - ORIANDO Tirane 4,390,294 2023-04-04 2023-04-06 106441110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064411 dt 16.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K Tirane 3,393,329 2023-04-04 2023-04-06 106314010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063140 dt 14.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA Tirane 901,531 2023-04-04 2023-04-06 105392210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053922 dt 23.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Alket Zotaj Tirane 1,072,135 2023-04-04 2023-04-06 106756610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067566 dt 27.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MARE ADRIATIK shpk Tirane 2,554,023 2023-04-04 2023-04-06 106694410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066944 dt 23.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) O. A. L Tirane 7,453,616 2023-04-04 2023-04-06 105837810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058378 dt 3.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Energy24 Tirane 6,583,710 2023-04-05 2023-04-06 106474110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064741 dt 17.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SEA-FISH Tirane 9,828,498 2023-04-04 2023-04-06 106294610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062946 dt 14.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE Tirane 1,779,650 2023-04-04 2023-04-06 106731810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067318 dt 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) IMMO INVEST Tirane 8,417,308 2023-04-04 2023-04-06 106562210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065622 dt 21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 8,494,780 2023-04-04 2023-04-06 10673252010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067325 dt 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 17,422,397 2023-04-04 2023-04-06 105892010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058920 dt 03.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) Tirane 23,726,200 2023-04-04 2023-04-06 106775510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067755 dt 27.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) EURO - FISH Tirane 23,625,508 2023-04-04 2023-04-06 105975610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10597556 dt 7.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AZ RENDERING Tirane 6,236,590 2023-04-04 2023-04-06 244010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr AE00002440 dt 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,583 2023-04-04 2023-04-05 32610100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Mars 2023 bord 03.4.2023 nr pun pl 308 f 256 me kontr 35/7 vkm 56 dt 1.2.2023 shk MFE 2157/58 dt 7.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 82,884 2023-04-04 2023-04-05 32810100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Mars 2023 bord 03.4.2023 nr pun pl 308 f 256 me kontr 35/7 vkm 56 dt 1.2.2023 shk MFE 2157/58 dt 7.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 399,188 2023-04-04 2023-04-05 32510100392023 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2023 paga m Mars 2023 bord 03.4.2023 nr pun pl 308 f 256 me kontr 35/7 vkm 56 dt 1.2.2023 shk MFE 2157/58 dt 7.3.2023