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 SMARTAK All 7,843,743.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) SMARTAK Tirane 900,527 2024-02-06 2024-02-07 117614810100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1176148 dt 13.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SMARTAK Tirane 898,174 2023-07-05 2023-07-07 10806431010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1080643 dt 12.04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) SMARTAK Tirane 1,420,679 2022-05-19 2022-05-20 828810100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8288/2 dt 18.05.2022
    Zyra Punesimit Durres (0707) SMARTAK Durres 189,373 2021-08-24 2021-08-25 64110101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.07-25.07.2021
    Zyra Punesimit Durres (0707) SMARTAK Durres 245,070 2021-07-30 2021-08-02 59610101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) SMARTAK Durres 82,797 2021-06-30 2021-07-01 53610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 20.07.2020 PER FORMIMIN NEPERMJET PUNES
    Aparati Drejt.Pergj.Tatimeve (3535) SMARTAK Tirane 1,242,676 2021-05-31 2021-06-01 775510100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa7755/4, date 31.05.2021, kerkese rimb 7755, date 28.4.2021
    Zyra Punesimit Durres (0707) SMARTAK Durres 35,070 2021-05-25 2021-05-26 44610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) SMARTAK Durres 60,526 2021-04-21 2021-04-22 35010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) SMARTAK Durres 35,070 2021-04-21 2021-04-22 34910101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) SMARTAK Durres 74,020 2021-03-24 2021-03-25 25510101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021
    Zyra Punesimit Durres (0707) SMARTAK Durres 35,070 2021-03-24 2021-03-25 25410101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021
    Zyra Punesimit Durres (0707) SMARTAK Durres 74,020 2021-03-02 2021-03-03 18010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE PER NXITJE PUNESIMI VKM 17 DT 15.1.20 / DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SMARTAK Durres 236,438 2021-02-26 2021-03-01 17310101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR PAGA DHE SIG SHOQ PER NXITJE PUNESIMI SIPAS VKM 608 DT 29.7.20 SIPAS LISTEPAGESES / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SMARTAK Durres 64,684 2021-01-22 2021-01-27 6010101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SMARTAK Durres 242,736 2021-01-21 2021-01-22 5610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA PER NXITJE PUNESIMI DHJETOR SIPAS VKM 17 DT 15.1.20 SIPAS LISTEPAGESES / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SMARTAK Durres 11,032 2020-12-23 2020-12-24 44110101862020 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020
    Zyra Punesimit Durres (0707) SMARTAK Durres 44,128 2020-12-23 2020-12-24 44210101862020 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SMARTAK Tirane 1,951,653 2020-04-01 2020-04-02 383010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr3830/2DT 31.03.2020
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