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 GRAMOZI BR All 10,622,520.00 10 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) GRAMOZI BR Tirane 2,488,577 2024-06-21 2024-06-24 122760210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr  1227602 dt 03.06.2024
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 19,999 2022-06-06 2022-06-09 34621670012022 Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001shpenzime per aktivitet social fat 32 dt 22.04.2022
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 14,000 2022-05-12 2022-05-17 25521670012022 Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001 shpenzime per aktivitete fat 46 dt 01.11.2021
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 7,500 2022-05-10 2022-05-17 25621670012022 Shpenzime per aktivitete sociale per personelin Bashkia Dimal 2167001 shpenzime per aktivitete fat 45 dt 22.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GRAMOZI BR Tirane 5,923,705 2022-02-04 2022-02-07 21133110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 21133 dt 25.01.2022
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 25,000 2021-07-27 2021-08-02 48321670012021 Shpenzime per aktivitete sociale per personelin 2167001 Bashkia Ure,shpenzime per aktivitete sociale fat 17 dt 07.07.2021
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 97,000 2020-10-26 2020-10-29 71221670012020 Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001,shpenzime per aktivitete sociale up nr 24 dt 24.07.2020 pr verbal 24/2 ft nr 180 dt 27.07.2020 seri 84683899 dt 27.07.2020 pvm dor 27.07.2020 relacioni bashkelidhur
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 19,100 2020-10-23 2020-10-27 71021670012020 Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001, shpenzime per aktivitete sociale kerkesa nr 161 dt 15.01.2020, up nr 4 dt 15.01.2020, pr verbale 4/1, 4/2, 4/3, 4/4 ft nr 116 dt 27.05.2020 seri 84683834 pvm dor 4/7, 4/8 dt 27.05.2020 relacioni bashkelidhur
    Bashkia Ura Vajgurore (0202) GRAMOZI BR Berat 6,000 2020-10-23 2020-10-27 70921670012020 Shpenzime per aktivitete sociale per personelin Bashkia u-v 2167001, shpenzime per aktivitete sociale kerkesa nr 161 dt 15.01.2020, up nr 4 dt 15.01.2020, pr verbale 4/3, 4/5, 4/6 ft nr 91 dt 06.03.2020 seri 84683809 relacion 4/4 dt 06.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GRAMOZI BR Tirane 2,021,639 2020-06-30 2020-07-01 804310100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10590/2dt. 30.6.20 shkresa kerkese rimb 10590 dt 2916.6.2020.4.20
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