Treasury Transactions 2019-2024

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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

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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 HYDRO SETA All 321,937,062.00 16 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) HYDRO SETA Tirane 25,193,708 2021-04-30 2021-05-04 793410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 7934 dt 30.04.2021, kerkese 3137 dt 22.2.19
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2021-04-02 2021-04-06 1583810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 3137 dt 31.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2021-03-31 2021-04-01 1065210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 10652 dt 30.3.2021, kerkese rimbursimi 3137/2 dt 22.2.19
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2021-03-01 2021-03-02 313710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 3726 dt 26.2.2021, kerk 3137d t22.02.19,akt. mareveshje 15838/1 dt 25.08.2020
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2021-01-29 2021-02-01 1065210100392021 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 10652/7,date 29.01.2021 dhe kerk per rimb nr 3137/2, date 22.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2020-12-30 2020-12-31 313710100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT rimbursim TVSH sipas shkreses te miratimit 3137 dt 29.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2020-11-27 2020-12-01 2295010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 22950 dt 27.11.2020,kerk per rimbursim nr 3137/2 dt22.2.2019
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 16,237,731 2020-10-30 2020-11-02 2110310100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 21103 dt 30.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 8,955,975 2020-10-30 2020-11-02 1065210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 10652/3 dt 30.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2020-09-30 2020-10-01 1329510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 13295 dt 30.9.2020, kerkesa 13295 dt 26.6.18
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 25,193,706 2020-08-31 2020-09-01 1329510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 13295dt 26.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 15,000,000 2019-10-31 2019-11-01 109110100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20029 dt. 31.10.2019 shkresa kerkese rimb 13295 dt 26.06.18 dhe 13295/4 dt 22.02.19
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 15,000,000 2019-09-26 2019-09-27 78810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 13295 dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 15,000,000 2019-08-16 2019-08-19 65410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas kerkese, njoftimi 13295, dt 26.06.2018,kesti 3
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 15,000,000 2019-07-09 2019-07-10 1320510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13295 dt 10.6.2019 shkresa kerkese rimb 13295 dt 20.6.18
    Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA Tirane 10,000,000 2019-06-11 2019-06-12 1329510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13295 dt 10.6.2019 shkresa kerkese rimb 13295 dt 20.6.18
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