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) FPD Tirane 2,293,311 2023-03-30 2023-03-31 106562810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065628 dt 21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI Tirane 5,938,397 2023-03-30 2023-03-31 106312910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063129 dt 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) LIÇO(J77207240T) Tirane 1,528,157 2023-03-30 2023-03-31 106501510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065015 dt21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) EDIANA Tirane 5,395,684 2023-03-30 2023-03-31 106884310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1068843 dt 2.03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) "EDI - TRANS & TRADE" Tirane 1,800,922 2023-03-30 2023-03-31 105380410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053804 dt 21.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DERRIGAL Tirane 24,787,455 2023-03-30 2023-03-31 106569510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065695 dt 21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PAJTONI Tirane 90,609,448 2023-03-27 2023-03-29 103056310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030563 dt 20.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) SOKOL JANKU Tirane 6,973,019 2023-03-27 2023-03-29 106442210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064422 dt 16.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) QENDRA '' U R A '' Tirane 5,500 2023-03-27 2023-03-29 22910100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 2717/3 dt 28.2.2023 fat 6 dt 2.3.2023 pv 2.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 124,000 2023-03-27 2023-03-29 23210100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 udheti j vendit up 2695/2 dt 22.2.2023 njf 23.2.2023 ft of 22.2.2023 fat 185 dt 23.2.2023 urdher 2695 dt 2.2.2023 autorizim 2.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) MIRAMAR Tirane 69,990 2023-03-27 2023-03-29 23010100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 2717/3 dt 21.2.2023 fat780 dt 28.2.2023 pv 28.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Spartak Tahiraj (M12114037G) Tirane 2,500 2023-03-27 2023-03-29 23110100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percjellje urdher 2313/1 dt 20.2.2023 ft 143 dt 24.2 pv 24.2.2023 urdher 2313 dt 15.2..2023
    Aparati Drejt.Pergj.Tatimeve (3535) Thoma Tasho Tirane 2,863,905 2023-03-27 2023-03-29 106587710100392023 (B) Akciza Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065877 dt 21.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Spartak Tahiraj (M12114037G) Tirane 5,670 2023-03-27 2023-03-29 22810100392023 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percjellje urdher 2717/1 dt 28.2.2023 ft 154 dt 3.3.2023
    Aparati Drejt.Pergj.Tatimeve (3535) JOST RUKA Tirane 13,063,012 2023-03-27 2023-03-29 106272510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062725 dt 13.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-03-27 2023-03-28 24410100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/15 dt 19.12.2022 ft 492/2023 dt 28.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-03-27 2023-03-28 25110100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/5 dt 19.12.2022 ft 495/2023 dt 28.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 370,163 2023-03-27 2023-03-28 24810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/10 dt 19.12.2022 ft 487/2023 dt 28.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Lulash Zadrima Tirane 3,871,311 2023-03-27 2023-03-28 105883210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058832 dt 03.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 305,950 2023-03-27 2023-03-28 22710100392023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010039-Drejt.Pergj.Tatimeve 2023 shp taksa qarkullimi up 223 dt 14.2.2023 permb fat 20.3.2023