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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  • Supplier 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 GEGA-G All 28,631,843.00 4 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
    Klubi I Sportit (0808) GEGA-G Elbasan 100,000 2024-03-11 2024-03-12 3621090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan, Blerje granil, Up nr 9 dt 04.03.204. PV nr 05.03.2024. Fat nr 372 dt 06.03.2024. Fl hyrje nr 9 dt 06.03.2024. PVMD dt 06.03.2024
    Klubi I Sportit (0808) GEGA-G Elbasan 99,999 2023-05-11 2023-05-12 7021090122023 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Granil,UP nr.11 dt.04.05.2023,PV Of. dt.08.05.2023,Fature nr.758/2023 dt.09.05.2023,FH nr.12+PVMD dt.10.05.2023
    Klubi I Sportit (0808) GEGA-G Elbasan 119,000 2022-11-03 2022-11-04 17021090122022 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumësportësh,blerje granili,UP nr.29 dt.27.10.2022,PV Oferte dt.28.10.2022,Fature nr.477/2022 dt.01.11.2022,FH nr.27+PVMD dt.02.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GEGA-G Tirane 28,312,844 2020-11-03 2020-11-04 930610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 9306/8 dt 02.11.2020
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