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 AL ART BAGS All 8,355,968.00 7 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) AL ART BAGS Tirane 3,612,185 2024-05-13 2024-05-15 122989410100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1229894 dt 3.4.2024
    Zyra Punesimit Durres (0707) AL ART BAGS Durres 46,872 2023-12-27 2023-12-29 106010101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) AL ART BAGS Durres 55,242 2023-10-20 2023-10-23 83910101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) AL ART BAGS Tirane 3,133,035 2023-10-04 2023-10-05 113191710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131917 dt 24.8.2023
    Zyra Punesimit Durres (0707) AL ART BAGS Durres 1,674 2023-07-19 2023-07-20 56710101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 MUAJ MAJ / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) AL ART BAGS Durres 1,674 2023-06-20 2023-06-21 43310101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 MUAJ PRILL / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) AL ART BAGS Tirane 1,505,286 2022-03-03 2022-03-04 2142910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 21429 dt 28.02.2022.
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