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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEN - I TIRANA All 627,647,669.00 14 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) GEN - I TIRANA Tirane 89,586,533 2021-06-30 2021-07-01 2495810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,Kerkesa nr. 24958 dt 24.12.2020, Rap.kont. nr.10811 dt 15.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 129,407,384 2020-01-23 2020-01-24 2350810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 27542 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 56,482,351 2020-01-23 2020-01-24 1959210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19592 dt 31.12.2019 shkresa kerkese rimb 19592 dt 19.9.18
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 92,171,401 2020-01-23 2020-01-24 235070100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10955/5 dt 31.12.2019 shkresa kerkese rimb 23507/1 dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 10,000,000 2020-01-07 2020-01-08 113410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23436/1 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 10,000,000 2019-12-03 2019-12-04 111210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21670/1 dt 27.11.2019 shkresa kerkese rimb 7247 dt 6.4.2018
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-10-31 2019-11-01 108010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr.20026/1 dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-09-26 2019-09-27 79910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 17807 dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-08-16 2019-08-19 64210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas kerkese, 7247, dt 06.04.2018, rap kon 724/3, dt 30.07.2018, rimb dhjetor 2017-ahkurt 2018, kesti 8
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-07-09 2019-07-10 1320310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13203 dt 08.07.2019 shkresa kerkese rimb 7247 dt 06.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-06-11 2019-06-12 724710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7247 dt 10.6.2019 shkresa kerkese rimb 7247 dt 6.4.18
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-05-08 2019-05-09 33310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7247 dt 07.05.2019 shkresa kerkese rimb nr 7247 dt 6.4.18
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-04-19 2019-04-23 33010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7247 dt 19.4.19, shkresa kerkese rimb 7247 dt 6.4.18
    Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA Tirane 30,000,000 2019-01-08 2019-01-14 87010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7247/6 dt. 4.1.2019 shkresa kerkese rimb 7247 dt 6.4.18
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