Treasury Transactions 2019-2025

Treasury Branch:

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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 MALESIA VALTUR All 45,119,057.00 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 Shkoder (3333) MALESIA VALTUR Shkoder 91,026 2020-12-28 2020-12-29 63010102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/3 dt 17.12.2020,marr nr 589/2 dt 21.10.2020-21.06.2021 nr personave3 proces verb nr 292 dt 23.12.2020 list pa nr 292/1 dt 23.12.2020nentor
    Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 890,174 2020-12-17 2020-12-18 75521300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (ble palete ngrohje u.prok.dt.16.11.2020 prc.fitusi 01.12.2020 fat nr.serie 930031156.dt.16.12.2020
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 16,548 2020-12-11 2020-12-14 54510102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/1 dt 09.12.2020,marr nr 589/2 dt 21.10.2020-21.06.2021 nr personave3 proces verb nr 249 dt 09.12.2020 list pa nr 249/1 dt 09.12.2020 tetor
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 8,276,170 2020-09-30 2020-10-01 1660410100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 16604/4 dt 30.09.2020,kerkesa 16604 dt 25.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 3,480,862 2019-09-30 2019-10-01 94510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 14052/2 dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 6,060,329 2019-05-07 2019-05-09 37410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23843 dt. 6.5.2019 shkresa kerkese rimb 23843 dt 26.11.18
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 66,500 2019-03-28 2019-03-29 30510102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate nr 23 dt 10.01.2019 , bordero shkurt 2019 shk nr 100 dt 31.01.2019
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 266,000 2019-02-18 2019-02-19 9510102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate vazhdim , bordero