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 XHINO TRANS All 31,643,794.00 18 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) XHINO TRANS Tirane 6,346,423 2024-07-29 2024-07-31 125358910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253589 dt 17.05.2024
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 14,400 2022-12-27 2022-12-28 14510290242022 Shpenzime te tjera transporti 2022 Gjykata e Rrethit Gjyqesor Kruje Larje e dy automjeteve te gjykates urdher blerje dt 20.12.2022 pv dt 22.12.2022 lik i fatr nr 7985/2022 dt 22.12.2022
    Bashkia Kruje (0716) XHINO TRANS Kruje 674,892 2022-12-19 2022-12-20 173821230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje materiale per mirembajtjen e varrezave Up nr 116 dt 31.03.2022 kontrate nr 2457 prot dt 28.04.022
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 8,389,046 2022-07-06 2022-07-07 95034210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 950342 dt 30.06.2022
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 14,400 2022-06-30 2022-07-01 7110290242022 Shpenzime te tjera transporti 2022 Gjykata e Rrethit Gjyqesor Kruje larje e automjeteve te Gjykates proces verbali dt 20.06.2022 lik i fat nr 2393/2022 dt 21.06.2022 sipas akt marreveshjes dt 12.01.2022
    Bashkia Kruje (0716) XHINO TRANS Kruje 800,100 2022-06-01 2022-06-02 87021230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje materiale per mirembajtjen e varrezave Up nr 116 dt 31.03.2022 kontrate nr 2457 prot dt 28.04.022 lik i fat nr 2178/2022 fh nr 56 dt 26.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 1,018,231 2021-12-31 2022-01-05 1708210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 17082/4 dt 29.12.2021, kerk per rimburim nr 17082 dt 21.09.2021
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 18,000 2021-12-28 2021-12-29 16910290242021 Shpenzime te tjera transporti 1029024 -Gjykata e Rrethit Gjyqesor Kruje Larje e dy automjeteve te Gjykates urdher blerje dt 17.12.2021 pv dt 21.12.2021 lik i fat 3893/2021 dt 23.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 3,431,166 2021-08-31 2021-09-01 1085610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 10856 dt 30.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 1,485,792 2021-04-30 2021-05-04 95610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 956/5 date 30.4.2021, shkrese kerkese 956 DT 19.1.2021
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 73,920 2020-12-24 2020-12-28 18110290242020 Shpenzime per mirembajtjen e objekteve ndertimore 1029024-Gjykata e Rrethit Kruje Rip i deres hyrese te Gjykates up nr 33 dt 24.11.2020 p-verbal dt 25.11.2020 lik i fat nr 888 nr ser 94779888 p-v marrje ne dorezim dt 04.12.2020
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 12,000 2020-12-18 2020-12-21 17910290242020 Shpenzime te tjera transporti 1029024-Gjykata e Rrethit Kruje Shpenzime per larje makine up nr 36 dt 07.12.2020 lik i fat nr 551 nr ser 94779551 fh dt 14.12.2020
    Bashkia Kruje (0716) XHINO TRANS Kruje 340,226 2020-07-13 2020-07-14 147821230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje materjale per mirmbajtje varrezash te bashkise Kruje kont 2894 prot dt 18.06.2020 up nr 262 dt 11.06.2020 lik i fat me nr 365 nr ser 90236465 fh nr 31
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) XHINO TRANS Tirane 118,800 2020-06-08 2020-06-09 20310260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Pagese ngarkim shkarkimi materiale zyre, UP nr 120 dt 14.05.2020, PV nen 100.000 leke dt 14.05.2020 , urdher nr 119 dt 14.05.2020, pv dt 14.05.2020, fature nr 112 dt 14.05.2020 S 27142712
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 2,615,128 2020-05-29 2020-06-01 236910100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 2369 dt. 31.1.20 shkresa kerkese rimb 2369 dt 29.5.2020
    Gjykata e rrethit Kruje (0716) XHINO TRANS Kruje 11,880 2019-12-23 2019-12-24 17610290242019 Shpenzime te tjera transporti 1029024- Gjykata e Rrethit Kruje shpenzime per larje makine up nr 24 dt 22.11.2019 procest verbal dt 25.11.2019 fat nr 416 dt 02.2.2019 lik i fat me nr 416 nr ser 82842417 dt 02.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) XHINO TRANS Tirane 5,811,390 2019-09-30 2019-10-01 90310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 9853/5 dt 30.09.2019
    Bashkia Kruje (0716) XHINO TRANS Kruje 468,000 2019-05-16 2019-05-17 100521230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dap nitrat e boje per vijezimin dhe mirb te fushes sportive up nr 244 dt 01.04.2019 kont nr 2695 prot dt 12.04.2019 klasf perf dt 04.04.2019 fat nr 292 nr ser 72786945 fh nr 56 dt 15.04.2019
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