Treasury Transactions

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 CENTER SHQIPTARE SH.P.K All 16,539,189.00 7 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
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) CENTER SHQIPTARE SH.P.K Tirane 390,500 2014-11-10 2014-11-10 265100413120141 Shpenz. per rritjen e te tjera AQT 231 agjensia shqiptare e zhvillimit fondi i inovacionit,urdher nr 281 dt 06.11.2014,marreveshje dt 22.07.2014,V.K.M nr 667 dt 28.09.2011
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 6,558,333 2014-09-30 2014-10-01 17410100412014 TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 8,847,000 2014-06-27 2014-06-30 11210100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 29,561 2014-04-21 2014-04-22 2510100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 673,051 2014-04-21 2014-04-22 3110100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 1,339 2014-04-21 2014-04-22 4110100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K Tirane 39,405 2014-04-21 2014-04-22 2110100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
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