Treasury Transactions

Treasury Branch:

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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 Tirane Vipat (3535) SELENICE BITUMI Tirane 3,400,985 2014-06-04 2014-06-05 9710100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 3635/5 dt 26.5.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) J & V CONFECTION Shkoder 288,000 2014-06-04 2014-06-05 2510100732014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJ RAJONALE TATIMORE RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EDIPACK Tirane 1,154,527 2014-06-04 2014-06-05 9810100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/19 dt 29.5.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) M.RRYCI SHPK Tirane 9,169,468 2014-06-04 2014-06-05 9910100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/19 dt 29.5.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCONTROL Tirane 1,111,786,233 2014-06-03 2014-06-04 9510100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/9 dt 2.5.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ANHEL Tirane 500,000 2014-06-03 2014-06-04 9610100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/17 dt 23.5.2014
    Drejtoria Rajonale Tatimore Fier (0909) TOPI EKI SH.P.K. Fier 291,000 2014-06-03 2014-06-04 2210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR TOPI EKI SHPK
    Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI Fier 1,940,000 2014-06-03 2014-06-04 2210100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR YLLI ZAVALANI(HIDRO INVEST)
    Drejtoria Rajonale Tatimore Diber (0606) SBM PROCESSING Diber 1,000,000 2014-06-03 2014-06-03 0210100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet 1010046 RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Berat (0202) GP2 Berat 1,963,000 2014-05-30 2014-06-02 1410100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh viti 2013
    Drejtoria Rajonale Tatimore Tirane (3535) M.T.C.ENERGY Tirane 12,000,000 2014-05-30 2014-06-02 3310100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimbursim TVSH e prap sipas celjes se MIN FIN nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Vlore (3737) XHINO Vlore 225 2014-05-30 2014-05-30 15 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Elbasan (0808) BESIM KRYEMADHI Elbasan 360,708 2014-05-29 2014-05-30 3010100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Fier (0909) FATMIR DERVISHI / LUSHNJE Fier 5,000,000 2014-05-29 2014-05-30 2110100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR FATMIR DERVISHI
    Drejtoria Rajonale Tatimore Tirane (3535) ENERGY PARTNERS AL Tirane 50,000,000 2014-05-29 2014-05-29 3010100402014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimbursim TVSH e prap sipas celjes se MIN FIN nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Durres (0707) SELL GROUP WEAR Durres 1,363,000 2014-05-29 2014-05-29 6210100472014 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.10282/1 DT.28.05.2014
    Drejtoria Rajonale Tatimore Durres (0707) ALTEK Durres 432,000 2014-05-28 2014-05-29 5910100472014 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.10257/1 DT.28.05.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 154,730,571 2014-05-29 2014-05-29 81101004120141 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) BOND & KLAJD Elbasan 210,801 2014-05-27 2014-05-28 2510100482014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan
    Drejtoria Rajonale Tatimore Fier (0909) ANTORJAN NUHU Fier 2,075,488 2014-05-28 2014-05-28 2010100492014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH E PRAPAMBETUR ANTORIAN NUHU