Treasury Transactions 2019-2024

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A L XH E F All 67,101,985.00 17 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) A L XH E F Tirane 3,216,683 2024-03-08 2024-03-11 121367210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213672dt 13.2.2024
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 2,916,326 2024-01-29 2024-01-31 1221450012023 Sherbim per ngrohje BAshkia Tropoje dru zjarri Up 279 date 07.08.2023 kontrate date 17 date 10.01.2023 fh 1 dt 12.01.2023 ft 4/2024
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 1,272,376 2023-12-29 2024-01-10 40721450012023 Sherbim per ngrohje Bashkia Tropoje dru zjarri up 279 dt 7.8.2023 app 8.11.2023 kontrate 10.11.2023 ft 99 dt 13.11.2023 fh 55 dt 13.11.2023
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 824,454 2023-12-19 2023-12-20 36521450012023 Sherbim per ngrohje Bashkia Tropoje dru zjarri up 279 dt 7.8.2023 app 8.11.2023 kontrate 10.11.2023 ft 99 dt 13.11.2023 fh 55 dt 13.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 4,184,924 2023-11-24 2023-11-30 116371110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1163711 dt 26.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 4,537,876 2023-03-16 2023-03-20 106299910100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062999 dt 14.2.2023
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 2,641,656 2023-03-06 2023-03-07 7121450012023 Sherbim per ngrohje Bashkia Tropje dru zjarri up 252 date 08.09.2022 kontrate date 08.11.2022 nr 16 fh 10 date 22.02.2023 ft 24 date 22.02.2023
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 2,830,344 2022-12-29 2022-12-30 39221450012022 Sherbim per ngrohje Bashkia Tropoje, dru zjarri, up nr.252, date 08.09.2022, kontrate nr.16, date 08.11.2022, njoftim fituesi date 07.11.2022, fatura nr.154/2022, date 27.12.2022, flete-hyrje nr.44, date 27.12.2022.
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 3,022,468 2022-10-31 2022-11-01 99226910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 17916 dt 19.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 4,183,391 2022-06-29 2022-06-30 95175710100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 951767 dt 27.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 4,327,311 2021-12-15 2021-12-16 2085010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20850 dt 14.12.2021, kerk. 20850 dt 18.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 5,342,106 2021-09-02 2021-09-03 1405410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14054/3 dt 31.8.2021, kerkese 14054 dt 27.7.21
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 3,827,455 2021-03-31 2021-04-01 382210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 3822/3 dt 30.3.2021, njoftim miratimi 3822 dt 1.3.21
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 4,455,608 2020-12-16 2020-12-17 2197110100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 21971/3 dt 15.12.2020.kerk per rimbursim nr 21971, date 13.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 2,982,245 2020-06-30 2020-07-01 862410100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8624/4 dt 30.6.2020 shkresa kerkese rimb8624 dt 22.5.20
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 5,453,589 2020-01-31 2020-02-03 2115310100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 21153/5, dt 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F Tirane 11,083,173 2019-09-27 2019-09-30 77510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr7338/4 dt 26.09.2019
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