Treasury Transactions 2015-2018

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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 2,456,224,086.00 1,197 All => 2015-01-01 => 2015-12-31

    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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 605,520 2015-12-30 2015-12-31 101110100392015 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164864 dt 24.12.2015, fh dt 24.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 1,098,001 2015-12-30 2015-12-31 567310100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 929,070 2015-12-30 2015-12-31 568110100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS Tirane 1,094,278 2015-12-30 2015-12-31 552910100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 38399/2 D 29/12/15 SHKR KERKES SUBJKTIT 38399 D 25/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB Tirane 1,000 2015-12-30 2015-12-31 514110100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 608,060 2015-12-30 2015-12-31 535410100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I Tirane 431,069 2015-12-30 2015-12-31 568410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I Tirane 630,295 2015-12-30 2015-12-31 568810100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS Tirane 2,758,868 2015-12-30 2015-12-31 552810100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 38399/2 D 29/12/15 SHKR KERKES SUBJKTIT 38399 D 25/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 4,118,534 2015-12-30 2015-12-31 567410100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K Tirane 1,892,999 2015-12-30 2015-12-31 567010100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 32149/2 D 30/12/15dhe vlersimit kerkeses subjektit 32149 D 21/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 Tirane 414,738 2015-12-31 2015-12-31 513410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 Tirane 443,908 2015-12-31 2015-12-31 513810100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA Tirane 1,511,913 2015-12-31 2015-12-31 975101003920151 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese dt 41344/40 dt 22.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,124,000 2015-12-30 2015-12-31 100910100392015 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164919 dt 23.12.2015, fh dt 23.12.2015, kv dt 13.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 605,739 2015-12-30 2015-12-31 101810100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 10.8.2015, seri 28793875 dt 22.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 892,853 2015-12-30 2015-12-31 538510100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS Tirane 1,479,990 2015-12-30 2015-12-31 553010100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 38399/2 D 29/12/15 SHKR KERKES SUBJKTIT 38399 D 25/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB Tirane 776,233 2015-12-30 2015-12-31 512710100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 1,046,113 2015-12-30 2015-12-31 535210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15