Treasury Transactions 2015-2018

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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 EURONET All 8,470,660.00 12 All => 2015-01-01 => 2015-12-31

    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) EURONET Tirane 640,430 2015-12-29 2015-12-29 100110100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2015,seri 07287969 dt 28.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 634,800 2015-12-07 2015-12-09 85210100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisje fiskale kv dt 26.2.2015, seri 07287967 dt 27.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 662,400 2015-11-04 2015-11-05 72310100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287963 dt 23.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 618,240 2015-11-04 2015-11-05 72410100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287964 dt 23.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 667,920 2015-11-04 2015-11-05 72510100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287965 dt 23.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 662,400 2015-08-06 2015-08-07 43210100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287956 dt 28.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 662,400 2015-07-09 2015-07-09 36010100392015 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Pergjithshme e Tatimeve , lik sherb mirmb sist kv dt 26.2.2015, seri 07287953 dt 17.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 634,800 2015-07-09 2015-07-09 36110100392015 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Pergjithshme e Tatimeve , lik sherb mirmb sist kv dt 26.2.2015, seri 07287955 dt 17.6.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 640,430 2015-05-06 2015-05-06 17810100392015 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2015, seri 42112597 dt 15.4.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 670,680 2015-04-03 2015-04-10 15410100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb, kv dt 26.2.2015, seri 43112596 dt 31.3.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 634,800 2015-03-05 2015-03-06 8610100392015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb sist kv dt 26.2.2014, seri 43112594 dt 27.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 1,341,360 2014-12-31 2015-01-13 113410100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 DREJT PERGJ TATIMEVE . likft mirmb sist kv dt 26.2.2014, seri 43112593 dt 30.12.2014
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