Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 YURA CORPORATION ALBANIA All 370,622,568.00 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) YURA CORPORATION ALBANIA Tirane 44,790,066 2024-03-06 2024-03-07 121132010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211320 dt 7.2.2024
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 9,331,203 2023-01-04 2023-01-09 103407510100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1034075 dt 30 .11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 66,339,326 2022-10-04 2022-10-05 9829261010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982926 dt 19.08.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) YURA CORPORATION ALBANIA Tirane 16,560,880 2022-05-26 2022-05-31 54610100012022 Garanci bankare te vitit ne vazhdim,Te Dala Min.Fin Kthim garanc kont enfiteozes nr1548 Rep, nr.578/3 Kol dt28.03.2019 (C5512),Urdher nr 97 dt 23.03.2022,Kerk dt23.8.21 protNr.14627 dt.24.8.21,kerk rritje autor nr 154 dt 28.3.22,certf perd nr1305/7dt19.10.20,cert regj pron dt 01.7.21
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 56,519,121 2022-05-27 2022-05-30 1082210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10822 dt 26.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 101,570,731 2021-04-01 2021-04-02 1720610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 17206/4 date 31.3.2021, shkrese kerkese rimb nr 17206 date 03.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 73,983,414 2020-07-15 2020-07-16 473210100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4732/4 dt. 15.7.20 shkresa kerkese rimb 4732 dt 2.3.20
    Aparati Drejt.Pergj.Tatimeve (3535) YURA CORPORATION ALBANIA Tirane 1,527,827 2020-01-07 2020-01-08 125910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15855/4 dt 31.12.2019 shkresa kerkese rimb 15855 dt 23.8.19
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