Treasury Transactions 2019-2024

Treasury Branch:

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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 GRUPPO DENIM FACTORY All 79,846,577.00 13 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) GRUPPO DENIM FACTORY Tirane 6,560,173 2024-07-16 2024-07-18 126539510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265395 dt 18.6.2024
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 5,655,072 2024-01-06 2024-01-09 1138345110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138345 dt 13 .09.2023
    Zyra Punesimit Durres (0707) GRUPPO DENIM FACTORY Durres 26,784 2023-12-12 2023-12-15 97610101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GRUPPO DENIM FACTORY Durres 26,784 2023-11-15 2023-11-16 90510101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GRUPPO DENIM FACTORY Durres 133,920 2023-10-17 2023-10-18 82910101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 8,885,830 2023-09-27 2023-09-29 109972410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099724 dt 06.6.2023
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 7,220,263 2023-02-24 2023-02-28 103353510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1033535 dt 29.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 11,945,525 2022-08-24 2022-08-26 9678401010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 967840 dt 29.6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 7,735,905 2022-02-03 2022-02-04 1947810100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19478 dt 25.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 11,306,433 2021-06-18 2021-06-21 585010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 5850 date 18.06.2021,
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 6,068,099 2020-12-03 2020-12-04 1720010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17200/4 dt 02.12.2020, 17200/3 dt 20.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 7,196,933 2020-04-30 2020-05-04 5655101003920 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 5655/2, dt 30.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY Tirane 7,084,856 2019-10-01 2019-10-02 98610100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10724/4 dt 30.09.2019
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