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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRIMUS ALBANIA All 676,735,505.00 45 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) PRIMUS ALBANIA Tirane 22,350,821 2022-01-06 2022-01-10 130310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 55/2021 dt 30.08.2021 raport 5568 dt 27.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-01-06 2022-01-10 130410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 5/2021 dt 27.10.2021 raport 7331 dt 27.10.2021
    Aparati Drejt.Pergj.Doganave (3535) PRIMUS ALBANIA Tirane 279,000 2021-12-22 2021-12-23 98710100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602-lik fature mirmbajtje relacion 23051/1 dt 16.12.2021 ft 169/2021 dt 09.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2021-10-26 2021-10-27 85710100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 5/2021,dt 18.06.2021, raport 4245 dt 21.06.2021,shkrese AKSHI 4245/2 dt 16.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2021-07-14 2021-07-15 60010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 6,dt 26.06.2021, raport 4461,dt 28.06.2021,shkrese AKSHI 4461,dt 05.07.2021