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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  • 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 ARDIAN KUKA All 74,444,431.00 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) ARDIAN KUKA Tirane 7,341,733 2024-05-20 2024-05-22 123385910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1233859 dt 15.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 8,494,780 2023-04-04 2023-04-06 10673252010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067325 dt 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 15,441,762 2022-03-31 2022-04-01 273810100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2738/3 dt 30.03.2022 kerkesa nr 2738/2 dt 21.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 14,496,757 2021-04-30 2021-05-04 310910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 3109/4 dt 30.04.2021, kerkese 3109 dt 18.2.21
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 7,039,805 2020-04-30 2020-05-04 439010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4390 dt 30.4.2020,njoftim 4392 dt 26.2.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 7,994,673 2020-02-03 2020-02-04 2129510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 21295/3. dt 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA Tirane 13,634,921 2019-06-12 2019-06-13 214210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2142/5 dt 10.6.2019 shkresa kerkese rimb 2142 dt 30.1.19
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