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 Herba Fructus Natyrore. All 216,200,056.00 37 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
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-10-25 2021-10-26 74110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 1040/1 dt 25.10.2021 vkm 608 me permbledhese
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-09-22 2021-09-23 67310101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 912/1 dt 20.09.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-09-01 2021-09-02 62910101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 8271 dt 31.08.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-08-02 2021-08-03 54710101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 721/1 dt 30.07.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-06-29 2021-06-30 48010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 627/1 dt 28.06.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-05-25 2021-05-26 40510101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 522/1 dt 24.05.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-04-20 2021-04-21 26310101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 409/1 dt 19.04.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,220 2021-03-30 2021-03-31 19810101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 305/1 dt 18.03.2021 vkm 608
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 31,247,664 2021-03-16 2021-03-17 104610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 1046/3, date 12.03.2021, shkrese kerkese 1046, date 20.01.2021
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 58,590 2021-02-26 2021-03-01 14610101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 243/1 dt 25.02.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 50,778 2021-01-22 2021-01-27 4510101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 23 dt 7.01.2021 pv financimi nr 97/1 dt 21.01.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Herba Fructus Natyrore. Elbasan 2,310 2020-12-22 2020-12-23 47010101882020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan sigurime marreveshje trepaleshe nr 18/4 dt 28.11.2020 pv financimi 777/1 dt 18.12.2020 vkm 608 Valbona Kolla J25719076E permbledhse
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 24,737,015 2020-10-30 2020-11-02 1766810100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17668 dt 30.10.2020,
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 20,344,675 2020-07-30 2020-08-03 1070110100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10701/5 dt. 30.7.20 shkresa kerkese rimb 10701 dt 16.6.20
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 17,959,297 2020-05-29 2020-06-01 309110100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3091/5 dt. 29.5.20 shkresa kerkese rimb 3091 dt 11.2.20
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 10,483,697 2019-09-27 2019-09-30 71710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit, nr 9167/5, dt 26.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. Tirane 16,896,584 2019-03-18 2019-03-19 20410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25159/3 dt. 15.3.2019 shkresa kerkese rimb 25159 dt 18.12.18