Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J A N I All 83,119,927.00 15 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) A R J A N I Tirane 10,921,128 2017-06-30 2017-07-05 44210100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9663/4 dt 30.6.2017, shkresa kerkese rimb 9663 dt 27.4.17
    Bashkia Fier (0909) A R J A N I Fier 184,000 2017-07-03 2017-07-04 42821110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 186,189 28.6.2017,seri 42364179,42364182
    Bashkia Fier (0909) A R J A N I Fier 380,000 2017-07-03 2017-07-04 42721110012017 Shpenzime te tjera transporti Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 187,188 28.6.2017 seri 42364180,42364181 transport i kutive te votimit
    Qendra Ekonomike Arsimit (0909) A R J A N I Fier 372,708 2017-05-11 2017-05-12 PT5721110182017 Shpenzime te tjera transporti Q E A Fier 2111018 up 17 8.11.2016,njf 240/5 11.11.2016,kont 240/3 11.11.2016,fd 153 21.4.2016 seri 42364146
    Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I Tirane 31,640,092 2016-09-05 2016-09-06 4710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) A R J A N I Lushnje 498,000 2016-06-14 2016-06-16 8821290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i ansamblit ne Itali vajtje-ardhje,fat.nr.36855705 dt.06.06.2016,ur.prok.nr.17 dt.18.05.2016
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 19,764,638 2015-09-28 2015-09-28 RPC0000002406 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 463,577 2015-07-14 2015-07-15 RPC0000000765 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 1,640,850 2015-07-14 2015-07-15 RPC0000000762 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 1,105,494 2015-07-14 2015-07-15 RPC0000000764 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 15,439,516 2015-07-14 2015-07-15 RPC0000000761 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) A R J A N I Fier 40,000 2015-07-14 2015-07-15 RPC0000000763 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH ARJANI TATIMET FIER
    Bashkia Fier (0909) A R J A N I Fier 377,784 2015-06-29 2015-06-29 18121110012015 Shpenzime te tjera transporti Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) A R J A N I Fier 193,140 2015-06-29 2015-06-29 18021110012015 Shpenzime te tjera transporti Bashkia Fier 2111001 likujdim fature
    Qendra Ekonomike Kultures (0909) A R J A N I Fier 99,000 2015-04-30 2015-04-30 10521110042015 Shpenzime te tjera transporti D A K Fier 2111004 Fieri ne Telajo
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