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 KRAL SHOES All 16,605,178.00 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
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 30,060 2021-04-01 2021-04-02 28210101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM 608 DT 29.07.2020
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 216,428 2021-03-02 2021-03-03 18810101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE PAGA DHE SIG SHOQ PER NXITJE PUNESIMI VKM 608 DT 29.7.20 / DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 142,290 2021-03-02 2021-03-03 18910101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE SIG SHOQ PER NXITJE PUNESIMI VKM 608 DT 29.7.20 / DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 212,394 2021-01-29 2021-02-01 87110101862021 Subvencion per te nxitur punesimin (Paga) PAGUAR PAGA DHE SIG SHOQ PER NXITJE PUNESIMI,VKM 608 DT 29.7.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 123,318 2021-01-29 2021-02-01 88110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR SIG SHOQ PER NXITJE PUNESIMI,VKM 608 DT 29.7.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 28,959 2020-12-23 2020-12-24 43910101862020 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGESE SIG NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020
    Zyra Punesimit Durres (0707) KRAL SHOES Durres 16,815 2020-12-23 2020-12-24 44010101862020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGESE SIG NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) KRAL SHOES Tirane 1,149,014 2020-06-30 2020-07-01 659210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6592/5 dt. 14.4.20 shkresa kerkese rimb6592/4 dt 30.6.20