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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Trans Adriatic Pipeline AG Albania All 17,546,145,586.00 43 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
    Bashkia Fier (0909) Trans Adriatic Pipeline AG Albania Fier 82,597 2024-11-07 2024-11-08 75221110012024 Shpenzime per tatime dhe taksa te paguara nga institucioni PAGES TVSH PER SPONSORIZIM TE KOVES SE SKREPIT BASHKIA FIER FAT 696/2024 DT 21/10/2024
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 2,452,441,163 2023-11-24 2023-11-30 114406910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1144069 dt 25.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 15,342,601 2023-02-07 2023-02-08 100548910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1005489 dt 30.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 1,097,300,201 2021-07-01 2021-07-02 135310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa Njof. miratim. nr. 12102 dt 30.6.2021, kerkese 11353 dt 6.6.2019, 362 dt 17.02.2020,2814 dt 06.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-06-30 2021-07-01 1135310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 11353 dt 30.6.2021, kerkese 11353 dt 6.6.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 175,693,438 2021-06-01 2021-06-02 972510100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 9725/1, date 31.05.2021, kerkese rimb 1060, date 17.1.19
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 424,306,562 2021-06-01 2021-06-02 972610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa9726/1, date 31.05.2021, kerkese rimb 11353, date 6.6.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 1,100,000,000 2021-05-04 2021-05-05 735110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 7351/1 DT 30.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-04-30 2021-05-04 1060310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 1060 dt 30.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 1,100,000,000 2021-04-07 2021-04-08 106010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 1060 dt 31.3.2021, kerkese rimbursimi 1060 dt 17.1.19
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-04-02 2021-04-06 6081110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 6081/1 DT 31.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-04-01 2021-04-02 106010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 1060 dt 31.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-03-02 2021-03-03 372710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa nr 3727 date 26.02.2021, kerkese 1060, date 17.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 490,042,719 2021-02-01 2021-02-02 179810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 179/8, date 29.01.2021, shkrese kerkese 16562, date 09.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 209,957,281 2021-02-01 2021-02-02 179910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 179/9, date 29.01.2021, shkrese kerkese 1060, date 17.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2021-01-29 2021-02-01 178010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH lik rimb tvsh shk mirat 1780 prot 16562 dt 29.1.2021 kerkes 16562 dt 9.8.2018
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2020-12-30 2021-01-15 2523810100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 25238dt 29.12.2020,kerk per rimbursim nr 16562 dt 9.8.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 420,000,000 2020-11-27 2020-12-01 2294910100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 22949 dt 27.11.2020,kerk per rimbursim nr 16562 dt9.8.2018
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 280,000,000 2020-11-02 2020-11-03 2110210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 21102 dt 30.10.2020, kerkes 16562 dt 9.8.2018
    Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania Tirane 144,341,344 2020-10-01 2020-10-02 791210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 7912 dt 30.9.2020, kerkesa 7912 dt 18.4.20