Treasury Transactions 2019-2025

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 "ERGI" SHPK All 81,746,723.00 4 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
    Drejtori Rajonale AKPA Durres (0707) "ERGI" SHPK Durres 114,500 2024-12-26 2024-12-27 74310121172024 Shpenzime per pritje e percjellje 1012117 / ZYRA E PUNES DURRES / SHPENZIME PRITJE PERCJELLJE LIK FAT 36029 DT 17.12.24 UP 18
    Agjensia Kombetare e Turizmit (3535) "ERGI" SHPK Tirane 421,366 2021-08-09 2021-08-11 12610260882021 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2021 fjetje ne hotel program 278/5 dt 15.6.2021 ft 1/2021 dt 21.7.2021
    Aparati Drejt.Pergj.Tatimeve (3535) "ERGI" SHPK Tirane 16,718,826 2021-01-28 2021-01-29 2101710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 21017/3 dt 22.01.2021, njoftim miratimi 21017 dt 29.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) "ERGI" SHPK Tirane 64,492,031 2019-12-03 2019-12-04 116910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13830/4 dt 27.11.2019 shkresa kerkese rimb 13830 dt 17.7.19
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