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

  • 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 OPERATORI SISTEMIT TRANSMETIMIT OST All 479,341,745.00 6 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
    Drejtoria e Pergjithshme e burgjeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 480,000 2016-11-16 2016-11-16 40710140482016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejt.Pergjithshme e Burgjeve Pagese tarife aplikimi per pike lidhje burgu Shkoder shkrese nr 8192/2 date 28.10.2016 fat nr 53 date 04.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 164,131,370 2015-12-31 2016-01-13 590110100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34989/9 D 31/12/15, KERKESA SUBJEKTIT 34989 D 3/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 108,851,737 2015-12-31 2016-01-13 589910100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34989/9 D 31/12/15, KERKESA SUBJEKTIT 34989 D 3/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 86,993,022 2015-12-31 2016-01-13 590010100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34989/9 D 31/12/15, KERKESA SUBJEKTIT 34989 D 3/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 10,500,489 2015-12-31 2016-01-12 590310100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34989/9 D 31/12/15, KERKESA SUBJEKTIT 34989 D 3/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI SISTEMIT TRANSMETIMIT OST Tirane 108,385,127 2015-12-31 2016-01-12 590210100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34989/9 D 31/12/15, KERKESA SUBJEKTIT 34989 D 3/11/15
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