Treasury Transactions 2019-2024

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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  • Supplier 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 "AGRO - ALKO" SHPK All 10,231,878.00 5 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 Vau Dejes (3333) "AGRO - ALKO" SHPK Shkoder 892,001 2023-08-22 2023-08-23 41021570012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Vau Dejes, FV kondicioner pajisje ngrohje per administraten, up 701 dt 18.07.23, fo 4444/2 dt 18.07.23,kp dt 04.08.23, njoft fit dt 09.08.23, sit dt 16.08.23, fat 349/2023 dt 16.08.2023, pv dt 16.08.23
    Aparati Drejt.Pergj.Tatimeve (3535) "AGRO - ALKO" SHPK Tirane 1,708,500 2023-01-04 2023-01-09 96488310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 964883 dt 21 .06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) "AGRO - ALKO" SHPK Tirane 5,715,009 2023-01-04 2023-01-09 96601710100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 966017 dt 23 .06.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) "AGRO - ALKO" SHPK Tirane 957,600 2021-03-17 2021-03-19 3410171422021 Shpenzime per te tjera materiale dhe sherbime operative 1017142,agj.komb.mbroj.civile,likujdim blerje ushqim i koncentruar per kafshe dhe shpende,urdh prok nr 28 dt 15.02.2021,fo dt 15.02.2021,njf dt 15.02.2021,ft 1/2021 dt 22.02.2021,urdher brend nr 59 dt 12.03.2021,fh nr 3 dt 22.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "AGRO - ALKO" SHPK Tirane 958,768 2021-03-10 2021-03-16 9710171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz operat RSH ushqim per kafshe,urdher prok nr 5 dt 15.02.2021,ft 2/2021 dt 22.02.2021,pvmd dt 22.02.2021,fh nr 3 dt 22.02.2021
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