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 B M - POLYMER All 19,119,604.00 8 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) B M - POLYMER Tirane 2,808,559 2024-03-07 2024-03-08 120135410100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201354 dt 14.1.2024
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 4,209,927 2023-10-27 2023-10-30 1140386110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139256 dt 18.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 2,254,669 2023-07-05 2023-07-06 10967131010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096713 dt 29.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 3,515,690 2022-08-24 2022-08-26 9737841010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973784dt 18.7.2022
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 1,315,016 2021-10-18 2021-10-19 1494510100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14945/4 dt 15.10.21, kerkese 14945 dt 12.8.21
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 2,031,813 2020-09-30 2020-10-01 1558910100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 15589/4 dt 30.09.2020,rap. kont.15589/3 dt 02.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 1,491,965 2019-01-08 2019-03-11 83510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER Tirane 1,491,965 2019-01-08 2019-01-15 83510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018
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