Treasury Transactions 2015-2018

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJINI All 20,860,671.00 11 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
    Bashkia Prenjas (0821) GJINI Librazhd 1,044,000 2016-09-16 2016-10-06 51321530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATURAT 3,4,5,6,7,25 DATE 04.01.2016-18.03.2016.
    Bashkia Prenjas (0821) GJINI Librazhd 1,728,000 2016-09-16 2016-10-06 51221530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI,LIKUJDIM DRU ZJARRI PER FAT NR 10,11,12,13,14,15,16,17,18,19,20,21,23 DATE 20.01.2016-18.03.2016.
    Bashkia Prenjas (0821) GJINI Librazhd 1,620,000 2016-07-27 2016-07-28 38121530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURA PER DRU ZJARRI PER FATURAT 132,131,128,122,123,124,125,126,127 TE MUAJIT DHJETOR 2015.
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 1,027,049 2016-02-18 2016-02-19 788610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 1,251,609 2016-02-18 2016-02-19 788910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 726,195 2016-02-18 2016-02-19 788810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 48,800 2016-02-18 2016-02-19 789010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 1,431,580 2016-02-18 2016-02-19 788710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GJINI Tirane 673,832 2016-02-18 2016-02-19 788510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 17.2.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) GJINI Shkoder 6,135,106 2015-09-28 2015-09-28 3110100732015 TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) GJINI Shkoder 5,174,500 2015-05-13 2015-05-13 410100732015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT. RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
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