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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MILIS BRICK SHA All 88,393,441.00 8 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) MILIS BRICK SHA Tirane 6,646,101 2022-05-04 2022-05-05 705010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7050 dt 28.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 9,933,706 2021-10-29 2021-11-01 1726810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17268/3 dt 29.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 8,441,279 2021-05-31 2021-06-01 612910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 6129/4 dt 31.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 7,660,305 2020-12-16 2020-12-17 21404210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 21404 dt 15.12.2020.kerk per rimbursim nr 21404, date 04.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 7,837,258 2020-04-01 2020-04-02 720610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 7206/5 dt 31.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 11,932,272 2020-01-07 2020-01-08 122410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18202/6 dt 31.12.2019 shkresa kerkese rimb 18202 dt 1.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 14,108,901 2019-06-11 2019-06-12 381210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3812 dt 10.6.2019 shkresa kerkese rimb 3812 dt 19.2.19
    Aparati Drejt.Pergj.Tatimeve (3535) MILIS BRICK SHA Tirane 21,833,619 2019-01-28 2019-01-29 8710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12804/4 dt. 25.1.2019 shkresa kerkese rimb 12804 dt 18.6.18
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