Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • 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 FLAMUR RRUSHI All 20,629,164.00 9 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
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 2,413,764 2024-10-06 2024-10-08 44521530012024 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.623/2024 DATE 01.10.2024,Kontrate nr.1799 date 27.06.2024,Mirembajtje dhe pjese kembimi per mjetet.
    Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI Tirane 5,521,538 2024-07-12 2024-07-15 29544710100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 295447 dt 28.4.2024
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 216,000 2023-12-19 2023-12-20 85921530012023 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.739/2023 DATE 22.11.2023,KONTRATE NR 2752 PROT DATE 12.10.2023, MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET (SHERBIM SERVIS) BLERJE VAJ,FILTRA,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 900,000 2023-12-19 2023-12-20 85821530012023 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.739/2023 DATE 22.11.2023,KONTRATE NR 2752 PROT DATE 12.10.2023, MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET (SHERBIM SERVIS) BLERJE VAJ,FILTRA,BASHKIA PRRENJAS.
    Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI Tirane 4,576,875 2023-09-04 2023-09-08 110455810100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1104558 dt 16.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI Tirane 2,760,361 2022-02-04 2022-02-07 1989410100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19894/4 dt 31.01.2022 .kerk per rimbursim 19894 dt 3.11.2021
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 60,000 2020-10-22 2020-10-26 61921530012020 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 214 DT 19.10.2020,PER RIPARIM MJETE TE BASHKISE DHE SHERBIM MIRMBAJTJE ESKAVATORI,UP NR 54 DT 23.09.2020,KONT NR 3256 DATE 05.10.2020,PROCES VERBAL I MARRJES NE DORZIM DATE 19.10.2020.SITUACION.
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 234,000 2020-10-22 2020-10-26 61821530012020 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 214 DT 19.10.2020,PER RIPARIM MJETE TE BASHKISE DHE SHERBIM MIRMBAJTJE ESKAVATORI,UP NR 54 DT 23.09.2020,KONT NR 3256 DATE 05.10.2020,PROCES VERBAL I MARRJES NE DORZIM DATE 19.10.2020.SITUACION.
    Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI Tirane 3,946,626 2020-06-30 2020-07-01 643610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6436/5 dt 30.06.2020
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