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
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  • Supplier List
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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 ARDIT All 44,379,150.00 9 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) ARDIT Tirane 3,443,899 2023-08-03 2023-08-04 110257110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102571 dt 13.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIT Tirane 7,284,450 2023-03-16 2023-03-20 106226210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062262 dt 13.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIT Tirane 7,271,429 2022-03-31 2022-04-01 274110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2741/2 dt 30.03.2022
    Bashkia Erseke (1514) ARDIT Kolonje 218,359 2021-08-04 2021-08-05 67521200012021 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje ,up nr 3 dt 12.02.2021,lik i fat nr 1/2021 dt 23.04.2021,fh nr 14 dt 23.04.2021,procesverbal marje ne dorezim dt 23.04.2021
    Bashkia Bilisht (1505) ARDIT Devoll 10,417,800 2020-12-07 2020-12-09 69921050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER LENDE DJEGESE DRU ZJARRI NR KONTRATE 19 DT 06.11.2020 NR FAT 401 DT 24.11.2020
    Bashkia Bilisht (1505) ARDIT Devoll 8,988,601 2020-01-31 2020-02-03 74421050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARRI NR KONTRATE 20 DT 29.10.2019 NR FAT 535 DT 12.12.2019 URDH NR 3164/16 DT 12.12.2019
    Bashkia Erseke (1514) ARDIT Kolonje 305,012 2019-03-13 2019-03-15 19321200012019 Sherbim per ngrohje 2120001 bashki kolonje shpenz \per sherbim per ngrohje lik pjesor i fat nr 82 dt 19.11.2018,fh nr 53 dt 19.11.2018,procesverbal marje ne dorezim dt 19.11.2018,up nr 3 dt 21.3.18,kontrate nr 5 dt 01.06.2018
    Bashkia Bilisht (1505) ARDIT Devoll 6,030,800 2019-02-25 2019-02-26 11321050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ARDIT SHPK PER BLERJE DRU ZJARR NR KONTRATE4 32 DT 09.11.2018 NR FAT 701 DT 30.11.2018 URDH 247 DT 03.12.2018 AKT MARRJE DT 30.11.2018
    Bashkia Erseke (1514) ARDIT Kolonje 418,800 2018-12-26 2019-01-07 92321200012018 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 81 dt 18.11.2018,fh nr 52 dt 18.11.2018,up nr 3 dt 21.03.2018,kontrate nr 5 dt 01.06.2018,procesverbal marje dorezim dt 18.11.2018
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