Treasury Transactions 2019-2024

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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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  • 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 GSA All 7,007,352,029.00 47 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) GSA Tirane 56,847,103 2022-09-06 2022-09-07 95208910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952089dt 16.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 225,109,119 2021-10-01 2021-10-04 845410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 8454/7 dt 30.09.2021 kerkes 8454 dt 11.5.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 57,760,472 2021-10-01 2021-10-04 10432610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10432/7 dt 30.09.2021dhe kerk per rimb 18424 dt 22.9.21
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 105,568,769 2021-09-24 2021-09-27 1043210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10432/4 dt 24.09.2021 ,kerk rimb nr10432 dt 08.6.2021,kont. 10432/2 dt 10.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 150,000,000 2021-09-02 2021-09-03 1592810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 18424 dt 30.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-08-31 2021-09-01 1590710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, njoftim miratimi rimb 15907 dt 31.8.2021kerkese 15907 dt 22.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-07-30 2021-08-02 1432510100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 14325dt 30.07.2021,kerk per rimbursim nr 18424 dt 22.9.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-07-01 2021-07-02 842410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18424 dt 30.06.2021, kerkesa 18424 dt 22.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 43,520,459 2021-06-30 2021-07-01 478110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 4781/4 dt 30.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-06-30 2021-07-01 1842410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 18424 dt 30.6.2021, kerkese 18424 dt 22.9.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-05-31 2021-06-01 1842410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18424/7 dt 31.05.2021, Kerkesa 18424 dt 22.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 34,626,746 2021-04-30 2021-05-05 1842410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18424/5 dt 30.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 67,306,587 2020-01-23 2020-01-24 2350910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23509 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 45,823,669 2020-01-23 2020-01-24 1095510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10955/5 dt 31.12.2019 shkresa kerkese rimb 10955 dt 29.5.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 58,985,401 2020-01-23 2020-01-24 23504100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23504 dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 84,913,173 2020-01-23 2020-01-24 2140410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21404 dt 31.12.2019 shkresa kerkese rimb 21404 dt 19.10.18
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 15,000,000 2020-01-07 2020-01-08 112310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23437/1 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 15,000,000 2019-12-03 2019-12-04 111610100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21672/1 dt 27.11.2019 shkresa kerkese rimb 12807/2 dt 27.06..18
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 50,000,000 2019-10-31 2019-11-01 109210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 12807 dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GSA Tirane 50,000,000 2019-09-26 2019-09-27 79010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 17808 dt 25.09.2019