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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANNA -TOURS INTERLINES All 11,547,536.00 2 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) ANNA -TOURS INTERLINES Tirane 11,007,536 2022-03-03 2022-03-04 90310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr90/3 dt 28.02.2022 kerkesa nr 90 dt 06.01.2022
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 540,000 2019-06-27 2019-07-09 29721570012019 Shpenzime per aktivitete sociale per personelin 2157001 BASHKIA VAU DEJES 2019,AKTIV SOCIALE, UP 48 DT 22.05.2019,FTESE OF 48/1 DT 22.05.2019,VLERES PERF 28.05.2019,NJOFTIM FIT 28.05.2019,KONTR 48/2 dt 29.05.2019,FT 63815564 DT 02.06.2019,PV DOREZ 02.06.2019
    • < Më para
    • 1
    • Më pas >