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

  • 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 CORAL / DURRES All 92,737,208.00 12 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) CORAL / DURRES Tirane 49,848,162 2017-01-27 2017-01-30 22710100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 27.1.2017 dhe shkreses nr 31862 dt 16.9.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) CORAL / DURRES Tirane 7,750,984 2016-12-21 2016-12-23 25910051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit, VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 670/5-24.06.2016,SH.K670/7-30.09.2016,A.Pag3403-20.12.2016.Ndertim dhome frig,makineri dhe paisej per perp.e mishit.Coral shpk
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) CORAL / DURRES Tirane 12,249,016 2016-11-16 2016-11-17 18610051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit, VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 670/5-24.06.2016,SH.K670/7-30.09.2016,A.Pag3003-15.11.2016.Ndertim dh.frig, makineri,paisje per perpun.e peshkut.Coral shpk
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL / DURRES Durres 125,316 2015-10-09 2015-10-12 13510160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 312 DT 10.9.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL / DURRES Durres 324,264 2015-09-07 2015-09-08 11410160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 245.293 DT 30.8.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL / DURRES Durres 40,636 2015-08-18 2015-08-19 93/10160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 30.7.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL / DURRES Durres 581,168 2015-08-18 2015-08-18 9310160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 328,350 DT 30.7.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL / DURRES Durres 218,832 2015-07-16 2015-07-16 8110160862015 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 252,280 DT 20.6.,30.6.2015
    Shkolla e Magjistratures (3535) CORAL / DURRES Tirane 36,400 2015-06-29 2015-06-30 15910550012015 Kosto e trajnimit dhe seminareve 1055001 SHKOLLA E MAGJISTRATURES QERA URDH 39 DT 23.04.2015 FAT 13 DT 24.04.2015 SERI 12208413
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 8,600,000 2015-05-19 2015-05-19 3010100472015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 116/15 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES
    Aparati prokurorise se pergjitheshme (3535) CORAL / DURRES Tirane 84,000 2015-02-13 2015-02-16 2110280012015 Shpenzime per pritje e percjellje 602,Prokuroria Pergjithshme,PRITJE, PROGRAM 30/1/15,FAT 12208411 D 30/1/15
    Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES Durres 12,878,430 2014-12-31 2015-01-16 16710100472014 TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIMTVSH SIPAS F2 NR.116/13 DT 30.12.2014/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707
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