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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  • 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 JORDIL FRUIT All 22,219,780.00 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) JORDIL FRUIT Fier 19,200 2024-08-15 2024-08-16 10121110222024 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT 1003 DT 31/07/2024
    Aparati Drejt.Pergj.Tatimeve (3535) JORDIL FRUIT Tirane 15,632,551 2024-03-29 2024-04-02 120271110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1202711 dt 17.1.2024
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 653,770 2023-12-20 2023-12-22 26221560012023 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE FAT NR 1235 DT 14.12.2023, UP 49 DT 13.12.2023, PV NGA BASHKIA KONISPOL
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JORDIL FRUIT Fier 15,130 2023-10-06 2023-10-09 15710141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.07.07.2023 pvmo.07.07.2023 fat.590/2023 fh.2 pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JORDIL FRUIT Fier 108,000 2023-04-18 2023-04-19 5910141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.29.03.2023 fo.29.03.2023 vp.06.04.2023 fat.210/2023 fh.1 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) JORDIL FRUIT Fier 28,000 2022-07-08 2022-07-12 5521110222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 11 dt 30.4.2022,fd nr 416,fh nr 16 dt 1.7.2022
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 978,000 2022-05-11 2022-05-12 110 21560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 191 DAT 26.04.2022,U-PROK NR 16 DAT 12.04.2022
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 978,000 2022-05-05 2022-05-06 11021560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 191 DAT 26.04.2022,U-PROK NR 16 DAT 12.04.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) JORDIL FRUIT Fier 64,800 2021-09-29 2021-09-30 12021110062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 39/2021 DT 14/09/2021
    Aparati Drejt.Pergj.Tatimeve (3535) JORDIL FRUIT Tirane 3,742,329 2019-02-19 2019-02-20 15310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16369/3 dt. 15.2.2019 shkresa kerkese rimb 16369 dt 6.8.18
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