Treasury Transactions 2019-2026

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 JULIAN GRIPSHI All 180,326,291.00 28 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) JULIAN GRIPSHI Tirane 38,834,435 2024-02-26 2024-02-27 118882310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1188823 dt 13.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) JULIAN GRIPSHI Tirane 39,971,006 2023-06-26 2023-06-29 10925831010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092583 dt 17.05.2023
    Aparati Ministrise se Drejtesise (3535) JULIAN GRIPSHI Tirane 26,644 2021-12-30 2022-01-10 144610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot.dt.21.12.2021, fature nr.18 date 23.10.2021
    Aparati Ministrise se Drejtesise (3535) JULIAN GRIPSHI Tirane 4,066 2021-12-30 2022-01-10 144510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot.dt.21.12.2021, fature nr.19 date 23.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) JULIAN GRIPSHI Tirane 9,907,782 2020-11-03 2020-11-04 1736810100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17368/5 DT 02.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) JULIAN GRIPSHI Tirane 17,484,943 2020-07-15 2020-07-16 737510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa kerkese rimb 7375 dt 04.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) JULIAN GRIPSHI Tirane 38,167,436 2019-03-18 2019-03-20 21710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19858/4 dt. 15.3.2019 shkresa kerkese rimb 19858 dt 24.9.18
    Aparati i Ministrise se Brendshme (3535) JULIAN GRIPSHI Tirane 367,950 2019-02-13 2019-02-18 4410160012019 Shpenzime per pritje e percjellje 1016001, shpenz pritje percjellje, program nr 47/6 dt 08.01.2019, urdher nr 47/7 dt 08.01.2019 fature nr 50 dt 11.01.2019 seri 66769250 shkrese 47/8 dt 07.02.2019