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
    •
  • Supplier List
    •
  • 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 FBD All 214,014,487.00 35 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) FBD Tirane 14,076,721 2024-11-13 2024-11-15 129799310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1297993 dt 13.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 13,052,388 2024-08-01 2024-08-05 126293710100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262937 dt 11.6.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 14,121,503 2024-05-13 2024-05-15 122114910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221149 dt 7.3.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 11,948,510 2024-01-30 2024-01-31 118672310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas kerkese 1186723 dt 29.01.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 8,891,335 2023-11-24 2023-11-30 113856010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138560dt 14.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 11,375,212 2023-08-03 2023-08-04 110280010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1102800 dt 14.06 .2023
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 8,928,284 2023-03-24 2023-03-27 106129110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1061291 dt 9.02.2023
    Federata e Alpinizmit (3535) FBD Tirane 315,680 2023-01-20 2023-01-24 5510112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit ,lik PERBLERJE MATERIALE PER FED , URDH NR.11 DT 27.12.22 , UP NR.5 DT 25.12.22 , FT NR.244/2022 DT 27.12.22 ,PV DTT 27.12.22 , FH NR.8 DT 27.12.22
    Federata e Alpinizmit (3535) FBD Tirane 283,040 2023-01-20 2023-01-23 5610112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit ,lik PERBLERJE MATERIALE PER FED , URDH NR.12 DT 27.12.22 , UP NR.6 DT 25.12.22 , FT NR.243/2022 DT 27.12.22 ,PV DTT 27.12.22 , FH NR.7 DT 27.12.22
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 11,729,121 2023-01-17 2023-01-18 102479010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024790 dt 09.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 6,490,961 2022-10-04 2022-10-05 9811681010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981168 dt 12.08.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 7,451,920 2022-07-29 2022-08-02 1296310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , form mirat nr 12963 dt 28.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 12,375,934 2022-04-27 2022-04-28 267910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2679/4 dt 26.04.2022 kerkese ribursimi 2679 dt 21.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 13,197,012 2022-04-01 2022-04-04 1994010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 19940/3 dt 30.03.2022 , kerkese rimbursimi 19940 dt 04.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 10,788,685 2021-10-18 2021-10-19 1466810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 14668/3 dt 15.10.21, kerkese 14668 dt 05.8.21
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 27,805,315 2021-04-30 2021-05-04 2402310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 24023/5 date 30.4.2021, shkrese kerkese 24033 DT 14.12.2020
    Universiteti Politeknik (3535) FBD Tirane 20,370 2021-02-05 2021-02-08 12110110402021 Sherbime te tjera U.Politeknik Tirane hostim faqes internet fat nr 92418485 dt 17.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 14,382,777 2020-09-02 2020-09-03 461610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 4646/3 dt 01.09.2020 , kerkesa 4616 dt 28.02.2020
    Universiteti Politeknik (3535) FBD Tirane 43,200 2020-02-14 2020-02-17 150110110402020 Sherbime te tjera UT Rektorati hostim i faqes fat nr 82421964 dt 28.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) FBD Tirane 25,454,373 2020-01-31 2020-02-03 1494610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 14946/3 dt 31.01.2020