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

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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 OMER - FRUIT All 98,802,224.00 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) OMER - FRUIT Tirane 8,796,540 2023-08-31 2023-09-01 111933610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119336 dt 31.7.2023
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 17,422,397 2023-04-04 2023-04-06 105892010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058920 dt 03.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 19,225,641 2021-12-01 2021-12-02 1508310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 15083/3 dt 26.11.2021 kerkesa 15083 dt 16.8.21
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 7,118,489 2021-04-20 2021-04-21 547610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa5476/4 dt 20.04.2021, kerkese per rimbursim5476 dt 19.3.21
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 24,826,491 2020-10-22 2020-10-23 1749210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 17492/3, dt 22.10.2020,kerkese 17492, dt 09.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 13,444,452 2020-01-31 2020-02-03 2320310100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 23203 dt 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 4,065,249 2019-09-27 2019-09-30 764101003920199 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit, nr 58786/5 dt 26.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT Tirane 3,902,965 2019-03-28 2019-03-29 23910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23503/3 dt 27.03.2019
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