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 Rinia-04 All 456,422,254.00 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) Rinia-04 Tirane 117,201,657 2024-12-16 2024-12-17 130425210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1304252dt23.9.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 97,110,725 2024-04-30 2024-05-03 121494810100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214948 dt 19.2.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Rinia-04 Tirane 99,770 2023-05-26 2023-05-29 6610112372023 Shpenzime per qiramarrje ambjentesh 1011237 AKKSHI 602 - qera salle proj.UNICEF pritje, programi i konf.nr prot 611 dt 15.05.23, fat nr 22 dt 16.05.23
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 39,286,431 2022-05-19 2022-05-20 827610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8276 dt 18.05.2022 njoftimi E0000936458 dt 24.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 38,254,930 2021-12-31 2022-01-05 1916810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19168 dt 20.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 50,825,763 2021-04-12 2021-04-13 434310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 4343/4, date 09.04.2021, kerkese nr 4343, date 09.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 62,385,966 2020-08-07 2020-08-10 1283010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 12830 dt 07.8.2020 dhe kerk rimbursimi nr 12830 dt 9.7.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 Tirane 51,257,012 2020-02-17 2020-02-18 348210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 3482/1 dt 14.02.2020
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