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 MUÇAJ All 107,595,498.00 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) MUÇAJ Tirane 4,196,378 2024-05-14 2024-05-15 123190110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1231901 dt 9.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 3,228,097 2023-07-31 2023-08-01 11040191010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12609, dt 26.07.23
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 11,711,237 2022-05-27 2022-05-30 884310100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8856 dt 26.5.2022
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 26,485,642 2021-10-01 2021-10-04 15296410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15296/4 dt 30.09.2021 kerk ribursimi nr 15540 dt 23.08.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 486,778 2021-08-05 2021-08-06 64310102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/10 dt 23.07.2021,pcv 367 dt 02.08.2021, listepagese 367/1 dt 02.08.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 595,170 2021-06-29 2021-06-30 50910102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/9 dt 23.06.2021,pcv 284 dt 25.06.2021, bord 284/1 dt 25.06.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 177,854 2021-05-26 2021-05-27 40810102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/8 dt 25.05.2021,pcv 232 dt 25.05.2021, bord 232/1 dt 25.05.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 85,170 2021-04-26 2021-04-27 32010102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 590/3 dt 08.01.2021,ub 784/7 dt 21.04.2021,pcv 189 dt 22.04.2021, bord 189/1 dt 22.04.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 85,170 2021-04-09 2021-04-12 25210102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 590/3 dt 08.01.2021,ub 784/6 dt 16.03.2021,pcv 147 dt 08.04.2021, bord 147/1 dt08.04.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 85,170 2021-03-16 2021-03-17 18510102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns sig.shoq.,marrvesh nr590/3 dt08.01.2021, pcv nr 119 dt 08.03.2021, listepagese nr 119/1 dt 08.03.2021, urdher nr 784/5 dt 19.02.2021, vkm nr608 dt29.07.2020,konf.celje nr33/1 dt14.1.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 435,438 2021-02-04 2021-02-05 7110102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns paga+sig shoq, marrv 590/3 dt 20.01.2021,ub 784/4 dt 20.01.2021,pcv nr46 dt 27.01.2021, bord nr46/1 dt 27.01.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 515,814 2020-12-24 2020-12-28 62110102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/3 dt 17.12.2020,marr nr590/2 dt 21.10.2020-21.06.2021 nr personave 17 proces verb nr 93 dt 23.12.2020 list pa nr 293/1 dt 23.12.2020 nentor
    Zyra Punesimit Shkoder (3333) MUÇAJ Shkoder 93,755 2020-12-16 2020-12-21 56610102082020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/1 dt 09.12.2020,marr nr590/2 dt 21.10.2020-21.06.2021 nr personave 17 proces verb nr 246 dt 09.12.2020 list pa nr 246/1 dt 09.12.2020 tetor
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 12,547,305 2020-10-30 2020-11-02 1831510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 18315/4 dt 30.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 16,853,946 2020-01-07 2020-01-08 118110100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15374/7 dt 31.12.2019 shkresa kerkese rimb 15374 dt 13.8.19
    Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ Tirane 30,012,574 2019-04-17 2019-04-18 29710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21528/4 dt 15.4.19, shkresa kerkese rimb 21528 dt 22.10.18
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