Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 DB WASH INTERNATIONAL All 199,426,659.00 35 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) DB WASH INTERNATIONAL Tirane 8,773,064 2025-02-25 2025-02-26 131199810100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1311998 dt 02.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 7,489,292 2025-02-21 2025-02-24 135924210100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1359242 dt 24.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 8,758,098 2024-07-09 2024-07-11 124504510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1245045 dt 25.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 9,234,708 2024-03-19 2024-03-20 120398110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1203981 dt 19.1.2024
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 4,929,515 2023-12-29 2024-01-04 115662110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1156621 dt 12.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 18,754,214 2023-09-29 2023-10-02 112145910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 11221459 dt 25.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 28,128,955 2023-03-31 2023-05-04 105303310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053033 dt 19.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 28,128,955 2023-03-31 2023-04-03 105303310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053033 dt 19.01.2023
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 10,346 2022-12-15 2022-12-16 105010101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE NXITJE PUNESIMI VKM 608 DT 29.7.20 PER PERIUDHEN 01-31.11.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 37,944 2022-12-05 2022-12-06 96710101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SIGURIME PER NXITJE PUNESIMI VKM 608 DT 29.7.20 PER PERIUDHEN 01.10.2022- 31.10.2022/ ZYRA E PUNES DURRES / 1010186/ TDO 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 39,237 2022-10-27 2022-10-28 84510101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 1.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 44,640 2022-10-04 2022-10-07 74710101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (PAGA DHE SIG SHOQ)PER PERUDHEN 1.8.22 -31.8.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 44,640 2022-08-24 2022-08-25 57410101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (SIG SHOQ) VKM 608 DT 29.07.2020 PERIUDHE 01.07-31.07.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 17,462 2022-08-24 2022-08-25 57310101862022 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI (PAGA+SIG SHOQ) VKM 608 DT 29.07.2020 PERIUDHE 01.07-09.07.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 12,476,442 2022-07-28 2022-07-29 95643310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12895 dt 27.07.2022
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 74,688 2022-07-25 2022-07-26 45210101862022 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI ( SIG SHOQ) VKM 608 DT 29.7.20 PERIUDHA 01-30.6.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 51,539 2022-07-25 2022-07-26 45310101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI ( SIG SHOQ) VKM 608 DT 29.7.20 PERIUDHA 01-30.6.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 53,568 2022-06-27 2022-06-28 38010101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (SIG SHOQERORE ) / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 60,141 2022-06-27 2022-06-28 37910101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (PAGA DHE SIG SHOQERORE ) / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL Durres 10,688 2022-05-31 2022-06-01 33310101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI (SIG SHOQ ) VKM 608 DT 29.7.20 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707