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 FUSHE-KRUJE CEMENT FACTORY All 525,857,649.00 7 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) FUSHE-KRUJE CEMENT FACTORY Tirane 51,903,797 2024-02-07 2024-02-08 119271210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1192712 dt 22.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 170,680,496 2023-09-21 2023-09-22 112979210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129792 dt 17.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 20,557,072 2023-08-14 2023-08-17 10368071010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1036807 dt 7.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 114,155,113 2022-09-30 2022-10-03 9827421010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr E000982742 dt 18.08.2022 Njoftim per miratim 165952 dt 29.9.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 117,794,066 2022-06-29 2022-06-30 94411910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 944119dt 27.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 47,785,460 2022-02-04 2022-02-07 1975610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19756 dt 25.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 2,981,645 2020-01-07 2020-01-08 121210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14261/9 dt 31.12.2019 shkresa kerkese rimb 14261 dt 23.7.19
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