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 FIORI - CULTURA ÇULLHAJ SH.P.K All 2,786,463.00 10 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) FIORI - CULTURA ÇULLHAJ SH.P.K Tirane 2,498,131 2023-04-04 2023-04-06 106799210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067992 dt 1.03.2023
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 35,010 2021-07-08 2021-07-09 52710101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 672/1 dt 08.07.2021 me permbledhese vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 70,020 2021-06-03 2021-06-04 43810101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 560/1 dt 02.06.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 29,110 2021-05-06 2021-05-07 36510101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 463/1 dt 05.05.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 10,020 2021-04-08 2021-04-09 24010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 369/1 dt 08.04.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 10,020 2021-03-30 2021-03-31 19210101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 13 dt 7.01.2021 pv financimi nr 268/1 dt 08.03.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 10,020 2021-02-17 2021-02-18 10010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 13 dt 7.01.2021 pv financimi nr 185/1 dt 15.02.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 44,138 2021-01-14 2021-01-19 1310101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 13 dt 07.01.2021 pv financimi nr 6/1 dt 06.01.2021 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 60,684 2020-12-10 2020-12-11 427101018820120 Subvencion per te nxitur punesimin (Paga) Zyra e punes Elbasan paga sigurime marreveshje tre paleshe nr 472 dt 21.10.2020 pv financ nr 732/1 dt 09.12.2020 vkm 608
    Zyra Punesimit Elbasan (0808) FIORI - CULTURA ÇULLHAJ SH.P.K Elbasan 19,310 2020-11-25 2020-11-26 402101018820120 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan paga sigurime marreveshje tre paleshe nr 472 dt 21.10.2020 pv financ nr 661 dt 24.11.2020 vkm 608
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