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 FRATELLI REMANICA All 58,329,047.00 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) FRATELLI REMANICA Tirane 4,485,600 2024-06-05 2024-06-07 125099210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1250992dt 11.5.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 6,205,333 2023-09-15 2023-09-19 112814510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128145 dt 12.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 5,331,297 2023-03-16 2023-03-20 106328310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063283 dt 14.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 4,610,923 2022-10-19 2022-10-20 9912241010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991224 dt 18.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 17,689,390 2022-06-21 2022-06-22 95049910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10310 dt 17.06.2022.
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 9,325,725 2021-06-30 2021-07-01 1037710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 10377/2 dt 30.6.2021, kerkese 10377 dt 8.6.21
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 5,265,542 2020-06-30 2020-07-01 8415110100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8415/2, dt 30.06.2020 shkresa kerkese rimb 8415, dt 20.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) FRATELLI REMANICA Tirane 5,415,237 2019-10-01 2019-10-02 88510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 12125/5 dt 30.09.2019 kerkesa 12125 dt 19.06.2019
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