Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J A N I All 31,878,875.00 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 R J A N I Tirane 12,478,522 2023-07-13 2023-07-14 10927551010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092755 dt 17.05.2023
    Bashkia Roskovec (0909) A R J A N I Fier 532,032 2023-07-05 2023-07-06 25621130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Pages shpenzime transporti per nxenesit fatura nr.2711/2023 date.10.06.2023
    Bashkia Roskovec (0909) A R J A N I Fier 600,000 2023-05-02 2023-05-03 156201130012023 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA ROSKOVEC FAT 1865/2023 DT 26/04/2023
    Bashkia Roskovec (0909) A R J A N I Fier 345,600 2022-12-22 2022-12-23 42821130012022 Shpenzime te tjera transporti TRANSPORT PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 3622/2022 DT 16/12/2022
    Bashkia Fier (0909) A R J A N I Fier 378,400 2020-11-06 2020-11-09 78321110012020 Te tjera transferta tek individet Bashkia Fier 2111001, subvension per trasport nxenesish, Levan -Fier, uredher 102 dt 29.03.19, vkb 102 22.10.18, prezence shkolle per muajin Tetor 20, fat 35, seri 88198735
    Bashkia Fier (0909) A R J A N I Fier 221,000 2020-10-20 2020-10-21 70421110012020 Te tjera transferta tek individet Bashkia Fier 2111001, transport i nxenesve te shkolles se mesme Levan -Fier, urdher 102 dt 29.03.19,, vkb 102 dt 22.10.18, vend komisioni 17.01.17,fat 30, seri 88198730
    Bashkia Fier (0909) A R J A N I Fier 235,600 2020-09-14 2020-09-16 62321110012020 Te tjera transferta tek individet Bashkia Fier 2111001,subvension per tarsportin e nxenesve,urdher 102 dt 29.03.19,prezence e dr te shkolles,fat 20 dt 12.08.20,seri 88198720
    Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I Tirane 10,400,517 2020-07-30 2020-08-03 777610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 7776 dt 11.05.2020
    Bashkia Fier (0909) A R J A N I Fier 663,200 2020-05-27 2020-05-28 33721110012020 Te tjera transferta tek individet BASHKIA FIER 2111001 SUBVENSION TRASPORTI I NXENSVE,URDHER 102 DT 29.03.19,VKB 102 DT 22.10.18,V KOMOSIONI 17.01.17,PREZENCA ,FAT 11 DT 27.04.20 SERI 88198711
    Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I Tirane 4,122,184 2019-10-31 2019-11-01 105910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17350/1 dt. 31.10.2019
    Bashkia Fier (0909) A R J A N I Fier 110,000 2019-07-19 2019-07-22 47421110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.1seri 70938451 dt.30.06.2019
    Bashkia Fier (0909) A R J A N I Fier 126,000 2019-07-19 2019-07-22 47521110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.4 seri 70938454 dt.03.07.2019
    Bashkia Fier (0909) A R J A N I Fier 116,000 2019-07-19 2019-07-22 47021110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.2 seri 70938452 dt.03.07.2019
    Bashkia Fier (0909) A R J A N I Fier 300,000 2019-07-19 2019-07-22 46921110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.3seri 70938453 dt.30.06.2019
    Bashkia Fier (0909) A R J A N I Fier 648,100 2019-06-26 2019-06-27 40721110012019 Te tjera transferta tek individet Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.100 seri 70938400 dt.21.6.2019
    Bashkia Fier (0909) A R J A N I Fier 40,320 2019-04-08 2019-04-09 20921110012019 Te tjera transferta tek individet Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.43 seri 70938293 dt.19.3.2019
    Bashkia Fier (0909) A R J A N I Fier 561,400 2019-04-08 2019-04-09 21021110012019 Te tjera transferta tek individet Bashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.42 seri 70938292 dt.19.3.2019
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