Treasury Transactions 2019-2024

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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

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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 InTex All 74,411,947.00 15 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) InTex Tirane 5,490,343 2023-08-03 2023-08-04 11007231010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1100723 dt 08.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 4,594,619 2022-08-31 2022-09-01 9773621010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977362 dt 29.7.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 6,720,124 2022-03-02 2022-03-03 611410100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 611/4 dt 28.2.2022,Kerkese per rimbursim nr 611 dt 17.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 1,289,214 2021-12-14 2021-12-15 1986610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19866/3 dt 13.12.2021 kerkesa 19866 dt 3.11.21
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 4,399,668 2021-09-13 2021-09-14 1470810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas shkreses miratimitn nr 14708/5 dt 13.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 5,667,939 2021-03-01 2021-03-02 114110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 1141/4 dt 26.2.2021, njoftim miratimi 1141 dt 21.1.21
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 2,789,686 2020-09-02 2020-09-03 13121010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 13127/4, dt 01.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 7,822,507 2020-06-30 2020-07-01 804610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8046/4 dt. 30.6.20 shkresa kerkese rimb 8046 dt 14.5.20
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 4,133,442 2020-01-31 2020-02-03 2259910100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 22599/2dt 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 3,172,382 2020-01-07 2020-01-08 120210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 20073/2 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 4,957,806 2019-09-30 2019-10-01 86910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10530/4 dt 30 .09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 1,705,130 2019-08-21 2019-08-22 66810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6981/4 dt 19.8.2019 shkresa kerkese rimb 6981 dt 2.4.19
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 5,849,215 2019-05-07 2019-05-09 41710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25971 dt. 6.5.2019 shkresa kerkese rimb 25971 dt 28.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 13,032,973 2019-05-07 2019-05-09 39310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23385 dt. 6.5.2019 shkresa kerkese rimb 23385 dt 19.11.18
    Aparati Drejt.Pergj.Tatimeve (3535) InTex Tirane 2,786,899 2019-01-18 2019-01-21 1510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14946/4 dt. 18.1.2019 shkresa kerkese rimb 14946 dt 19.7.18
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