Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGNA All 52,204,508.00 7 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.Doganave (3535) AGNA Tirane 6,391,128 2016-12-30 2017-01-10 104910100772016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt 1.12.2016
    Aparati Drejt.Pergj.Doganave (3535) AGNA Tirane 4,304,128 2016-12-15 2016-12-16 95910100772016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt dt 16.9.2016, per subjektin AGNA
    Aparati Drejt.Pergj.Doganave (3535) AGNA Tirane 3,000,000 2016-09-27 2016-09-28 64510100772016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyq per subjektin AGNA urdher dt 16.9.2016
    Dogana Gjirokaster (1111) AGNA Gjirokaster 17,490,758 2016-09-22 2016-09-23 12010100862016 Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010086 DOGANA , GARANCI DOGANORE MARS-GUSHT, URDHER 2881/1 DT 21.09.2016
    Dogana Gjirokaster (1111) AGNA Gjirokaster 7,309,915 2016-08-01 2016-08-02 9410100862016 Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010086 DOGANA KAKAVIE ,Ç'NGURTESIM GARANCIE DOGANORE,SIPAS URDHERIT TE KRYETARIT NR. 2445,DT. 28.07.2016.KERKESA NR. 52/2016 PROT, DT. 28.07.2016,DEKLARATAT DOGONORE, MANDAT ARKETIMET E TIRANA BANK.
    Dogana Gjirokaster (1111) AGNA Gjirokaster 6,484,579 2016-06-10 2016-06-10 7010100862016 Garanci bankare te vitit ne vazhdim,Te Dala 1010086 DOGANA GJ,Ç'NGURTESIM GARANCIE DOGANORE. URDHERI NR. 1933/1,DT. 09.06.2016.DEKLARATAT TATIMORE, MANDAT ARKETIMET E BANKES, DHE KERKESA E AGNA NR. 41/2016,DT.09.06.2016.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) AGNA Tirane 7,224,000 2015-10-06 2015-10-06 16310100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15,11369 d 18/9/15
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