Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 KRAL SHOES All 20,630,606.00 34 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) KRAL SHOES Tirane 2,236,948 2024-12-16 2024-12-17 131354010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1313540 dt 3.10.2024
    Drejtori Rajonale AKPA Durres (0707) KRAL SHOES Durres 121,941 2024-12-05 2024-12-06 66010121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG + SUB  VKM 17 DT 15.1.2020 PER PERIUDHEN 1-7.10.2024
    Drejtori Rajonale AKPA Durres (0707) KRAL SHOES Durres 447,120 2024-10-25 2024-10-28 57310121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / PAGA SIG SUBV PERIUDH 01-30.09.2024 VKM 17 DT 15.01.2020
    Drejtori Rajonale AKPA Durres (0707) KRAL SHOES Durres 447,120 2024-09-26 2024-09-27 48110121172024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020
    Drejtori Rajonale AKPA Durres (0707) KRAL SHOES Durres 447,120 2024-08-20 2024-08-21 40310121172024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / PAGA SIG SUBV PERIUDH 01-31.07.2024 VKM 17 DT 15.01.2020
    Drejtori Rajonale AKPA Durres (0707) KRAL SHOES Durres 325,179 2024-07-24 2024-07-25 33010121172024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG + SUB VKM 17 DT 15.1.2020
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 2,025,801 2024-06-10 2024-06-11 123317810100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1233178 dt 14.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 2,128,583 2023-10-27 2023-10-30 112932010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129320 dt 16.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 3,426,948 2023-03-30 2023-05-04 105615510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1056155 dt 29.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 3,426,948 2023-03-30 2023-04-03 105615510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1056155 dt 29.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 2,006,423 2022-04-29 2022-05-04 253310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2533/4 dt 28.04.2022
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 101,186 2021-12-24 2021-12-28 89610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES/ SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 117,180 2021-12-06 2021-12-07 84010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 117,180 2021-11-02 2021-11-03 77610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 117,180 2021-09-30 2021-10-01 71110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 135,265 2021-09-01 2021-09-02 650101018622021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 120,984 2021-09-01 2021-09-02 651101018622021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 181,129 2021-08-04 2021-08-05 60910101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 125,550 2021-08-04 2021-08-05 61010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 62,787 2021-07-02 2021-07-05 54810101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI SIPAS VKM 608 DT 29.07.2020