Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 RAMETAL All 76,185,404.00 19 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAMETAL Tirane 4,676,085 2024-11-26 2024-11-27 724410100412024 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041 Drejt Tat VIPAT  rimbursim  shk 7244/5 dt 20.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 1,543,019 2024-11-11 2024-11-14 130243710100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1302437 dt 19.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 2,331,624 2024-09-23 2024-09-25 128547910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1285479 dt 6.8.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 5,899,684 2024-05-27 2024-05-28 123295110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1232951 dt 12.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 3,092,486 2024-01-10 2024-01-12 116333710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1163337 dt 25.10.2023
    Teatri Operas dhe Baletit (3535) RAMETAL Tirane 2,241,864 2023-12-20 2023-12-21 67810120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd qera kerkese nr 902 dt 31.07.2023,kontrate nr 902/1 dt 15.09.2023,fature nr 264 dt 07.12.2023,pksh nr 902/2 dt 07.12.2023,kalenari artistik shtator 2023
    Teatri Operas dhe Baletit (3535) RAMETAL Tirane 1,456,056 2023-12-20 2023-12-21 67710120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd qera skenografi kerkese nr 882 dt 31.07.2023,kontrate nr 882/1 dt 20.09.2023,fature nr 265 dt 07.12.2023,pksh nr 882/2 dt 07.12.2023,kalenari artistik shtator 2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 5,336,905 2023-06-14 2023-06-15 10933181010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1093318 dt 18.05.2023
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 5,679,222 2022-07-05 2022-07-06 95251910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952519dt 30.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 3,640,681 2021-07-30 2021-08-02 1061010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 10610 dt 10.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 6,897,771 2021-07-30 2021-08-02 1395910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 4777 dt 30.7.2021, kerkese 4777 dt 12.3.21
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 7,732,822 2020-12-16 2020-12-17 2141510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 21415/3 dt 15.12.2020.kerk per rimbursim nr 21415date 4.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 3,741,473 2020-07-15 2020-07-16 716810100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa kerkese rimb 7168 dt 28.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 3,086,085 2020-02-03 2020-02-04 2129610100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 21296/4, dt 31.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 3,649,960 2019-10-31 2019-11-01 100910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15136/4 dt. 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 2,805,397 2019-09-30 2019-10-01 89310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 8645/5 dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 4,948,051 2019-08-21 2019-08-22 63510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3773 /5 dt 19.8.2019 shkresa kerkese rimb.3773 dt 19.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 5,946,433 2019-04-15 2019-04-16 31310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21624/2 dt. 15.4.2019 shkresa kerkese rimb 21624 dt 23.10.18
    Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL Tirane 1,479,786 2019-01-04 2019-01-09 81210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 11202 dt 29.05.2018
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