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 SV MEGA All 9,041,162.00 15 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) SV MEGA Tirane 8,158,952 2022-08-31 2022-09-01 9775531010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977553 dt 03.8.2022
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 31,958 2021-12-23 2021-12-24 92510101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 1337/1 dt 20.12.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 33,480 2021-11-25 2021-11-26 83310101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 1204/1 dt 25.11.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 33,480 2021-11-02 2021-11-03 76110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 1063/1 dt 29.10.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 32,339 2021-09-28 2021-09-29 69410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 938/1 dt 23.09.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 25,491 2021-09-01 2021-09-02 62210101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 854/1 dt 31.08.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 50,220 2021-08-03 2021-08-04 57010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 757/1 dt 30.07.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 75,330 2021-06-30 2021-07-01 50010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 608/1 dt 28.06.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 75,330 2021-05-25 2021-05-26 41010101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 519/1 dt 24.05.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 74,950 2021-04-27 2021-04-28 29110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 441/1 dt 26.04.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 94,733 2021-03-31 2021-04-01 21910101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 349/1 dt 30.03.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 120,714 2021-02-25 2021-02-26 13510101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 224/1 dt 24.02.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 110,136 2021-01-25 2021-01-26 4910101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 105/1 dt 22.01.2021 vkm 608
    Zyra Punesimit Elbasan (0808) SV MEGA Elbasan 5,009 2020-12-18 2020-12-21 46310101882020 Subvencion per te nxitur punesimin (Paga) Zyra e punes Elbasan paga sigurime marreveshje trepaleshe nr 360 dt 28.11.2020 pv financimi 773/1 dt 18.12.2020 vkm 608 Valbona Kolla J25719076E permbledhse
    Sp. Devoll (1505) SV MEGA Devoll 119,040 2020-10-06 2020-10-07 18210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR FAT 26 DT 29.09.2020
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