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 [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

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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 RELIKAJ All 129,598,105.00 44 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
    Drejtori Rajonale AKPA Shkoder (3333) RELIKAJ Shkoder 20,120 2025-10-13 2025-10-14 96710121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 335/5 dt 22.4.25, ub 9 dt 10.9.25, marvesh 344/2 dt 16.4.25, pv 744 dt 1.10.25, dekl tat, mand 30.9.25, listepag 744/1 dt 1.10.25
    Drejtori Rajonale AKPA Shkoder (3333) RELIKAJ Shkoder 20,120 2025-09-11 2025-09-12 86810121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 333/5 dt 22.4.25, ud 8 dt 8.8.25, marvesh 344/2 dt 16.4.25, pv 672 dt 8.9.25, dekl tat mand 20.8.25, listepag 672/1 dt 8.9.25, mand 20.8.25
    Drejtori Rajonale AKPA Shkoder (3333) RELIKAJ Shkoder 20,120 2025-08-06 2025-08-07 76710121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124 Drejtoria Rajonale AKPA Shkoder, paga+sig shoq,VKM 17 dt 15.01.2020, konf 335/5 dt 22.04.25,urdh07 dt15.07.25,marr 344/2 dt 16.04.24,pv 604 dt01.08.25,listepag 604/1 dt01.08.25
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 7,861,073 2025-07-16 2025-07-18 143670110100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436701 dt 04.07.2025
    Drejtori Rajonale AKPA Shkoder (3333) RELIKAJ Shkoder 20,120 2025-07-15 2025-07-16 64110121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, 335/5 dt 22.4.25, ud 6 dt 5.6.25, marvesh 344/2 dt 16.4.24, pv 513 dt 2.7.25, dekl tat maj 2025, mand 20.6.25, 24.6.25, listepag 513/1 dt 2.7.25, mand 4.6.25
    Drejtori Rajonale AKPA Shkoder (3333) RELIKAJ Shkoder 7,320 2025-06-11 2025-06-12 50210121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig Relikaj, vkm 17 dt 15.1.20, konf 335/5 dt 22.4.25, ud 5 dt 13.5.25, marr 344/2 dt 16.4.25, pv 442 dt 4.6.25, listepag 442/1 dt 4.6.25
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 1,251,031 2024-11-15 2024-11-18 131732010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1317320 dt 11.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 11,755,854 2024-11-12 2024-11-14 131209010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1312090 dt 2.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 6,666,841 2024-11-07 2024-11-11 1299560110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1299560 dt 17.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 11,961,100 2024-10-30 2024-11-01 130622110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1306221 dt 30.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 744,504 2024-09-26 2024-09-27 129388710100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1293887dt 2.9.2024
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 190,962 2024-01-03 2024-01-04 127710102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023 ,marrv 939dt 21.11.2022, pcv 962 dt 27.12.2023, listepag 962/1 dt 27.12.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 280,080 2023-12-07 2023-12-11 118310102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 47/1dt 18.01.2023, ub 1/10 dt 08.11.2023, marrev 939 dt 21.11.2022,pcv 886 dt 05.12.2023, listepag 886/1 dt 05.12.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 105,534 2023-11-07 2023-11-08 109110102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023 ,marrv 939 dt 21.11.2022, pcv 818 dt 02.11.2023, listepag 818/1 dt 02.11.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 40,080 2023-10-02 2023-10-03 94310102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi,sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023, marrv939dt 21.11.2022, pcv 699 dt 26.09.2023 , listpag 699/1 dt 26.09.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 40,080 2023-08-30 2023-08-31 85010102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi,paga +sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv939dt 21.11.2022, pcv 622 dt 29.08.2023 , listpag 622/1 dt 29.08.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 40,080 2023-08-29 2023-08-30 83510102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 939 dt 21.11.2022, pcv 578/2 dt 02.08.2023 , listpag 578/3 dt 02.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ Tirane 13,973,155 2023-08-03 2023-08-04 11029111010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1102911dt 26.06 .2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 203,712 2023-07-10 2023-07-11 67110102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 939/2 dt 21.11.2022, pcv 501 dt 03.07.2023 , listpag 501/1 dt 03.07.2023
    Zyra Punesimit Shkoder (3333) RELIKAJ Shkoder 280,080 2023-06-07 2023-06-08 53210102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 939 dt 21.11.2022, pcv 410 dt 06.06.2023 , listpag 410/1 dt 06.06.2023,