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 TRITICUM FOOD All 72,507,504.00 47 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) TRITICUM FOOD Tirane 6,770,052 2022-06-09 2022-06-10 965210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9652 dt 07.6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 4,619,786 2022-03-02 2022-03-03 174010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 1740/2dt 28.2.2022,Kerkese per rimbursim nr 1740 dt 4.2.2022
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 1,458,055 2021-12-15 2021-12-16 2065210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20652/2 dt 14.12.2021 kerkesa 20652 dt 15.11.21
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 2,721,819 2021-10-01 2021-10-04 1597910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkre 15979/3 dt 30.09.2021,Kerk.15979 dt 01.09.2021,
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 1,717,504 2021-04-20 2021-04-21 542010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa5420/4 dt 20.04.2021, kerkese per rimbursim5420 dt 18.3.21
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 1,697,289 2020-10-30 2020-11-02 1891810100392020 (B) Akciza DPT, rimbursim TVSH , sipas shkreses te miratimit 18918/2 dt 30.10.2020, kerkes 18918 dt 29.9.2020
    Aparati Drejt.Pergj.Tatimeve (3535) TRITICUM FOOD Tirane 2,678,919 2020-05-29 2020-06-01 657310100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6573/3, dt 29.05.20 shkresa kerkese rimb 6573, dt 14.04.20