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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VEGETAL EXPORT All 35,410,195.00 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) VEGETAL EXPORT Tirane 543,824 2023-07-28 2023-07-31 11031721010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12383 dt 20.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 4,385,967 2022-09-30 2022-10-03 9856651010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr E000985665 dt 31.8.2022 Njoftim per miratim 16449 dt 28.9.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 7,560,905 2022-05-13 2022-05-16 778110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7781 dt 12.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 7,800,878 2021-10-01 2021-10-04 15296510100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15296/4 dt 30.09.2021 kerk ribursimi nr 15296 dt 20.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 4,493,354 2020-12-16 2020-12-17 2109510100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 21095/4 dt 15.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 4,647,466 2020-09-02 2020-09-03 1481010100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas shkreses te miratimit 14810, dt 27.07.2020,
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 3,669,238 2020-04-01 2020-04-02 440710100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4407/1 dt 31.03.2020 ,kerk per rimbursim nr 1545, dt 23.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) VEGETAL EXPORT Tirane 2,308,563 2020-02-03 2020-02-04 1959710100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr19597/4 dt 31.01.2020, njoftim 19597 dt23.10.2019
    • < Më para
    • 1
    • Më pas >