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)
    Drejtoria Rajonale Tatimore Fier (0909) All All 274,511,812.00 296 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
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,409,944 2015-12-30 2015-12-30 25310100492015 Shtese page per funksionin Tatimet Fier 1010049 Shperblime
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,485,552 2015-12-30 2015-12-30 25210100492015 Shtese page per funksionin Tatimet Fier 1010049 Shperblime
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 383,440 2015-12-30 2015-12-30 25410100492015 Shtese page per funksionin Tatimet Fier 1010049 Shperblime
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 534,976 2015-12-30 2015-12-30 25110100492015 Shtese page per funksionin Tatimet Fier 1010049 Shperblime
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,576,063 2015-12-30 2015-12-30 25510100492015 Shtese page per funksionin Tatimet Fier 1010049 Shperblime
    Drejtoria Rajonale Tatimore Fier (0909) BEQIRI/M Fier 153,660 2015-12-24 2015-12-28 248101000492015 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 132,000 2015-12-24 2015-12-28 249101000492015 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) BLEDI LOÇI Fier 32,976 2015-12-22 2015-12-22 24310100492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 39,800 2015-12-22 2015-12-22 24610100492015 Sherbime te printimit dhe publikimit Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) A V E L Fier 20,520 2015-12-22 2015-12-22 24210100492015 Pjese kembimi, goma dhe bateri Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 133,200 2015-12-22 2015-12-22 24410100492015 Pjese kembimi, goma dhe bateri Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) BLEDI LOÇI Fier 53,760 2015-12-22 2015-12-22 24410100492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 19,900 2015-12-22 2015-12-22 24710100492015 Sherbime te printimit dhe publikimit Tatimet Fier 1010049 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) LULZIM BAXHIA Fier 7,000 2015-12-21 2015-12-21 RPC000005165 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER LULZIM BAXHIA
    Drejtoria Rajonale Tatimore Fier (0909) LULZIM BAXHIA Fier 939,636 2015-12-21 2015-12-21 RPC000005166 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH PER LULZIM BAXHIA
    Drejtoria Rajonale Tatimore Fier (0909) ALB-TRANS Fier 4,185,751 2015-12-21 2015-12-21 RPC000005167 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 65,232 2015-12-17 2015-12-18 23310100492015 Shtese page per vjetersi ne pune Tatimet 1010049paga
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 136,174 2015-12-17 2015-12-18 23710100492015 Shtese page per veshtiresi dhe rreziqe Tatimet 1010049 likujdim paga
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 25,584 2015-12-17 2015-12-18 23510100492015 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taks automjeti VL2538B viti 2015
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2015-12-17 2015-12-18 23610100492015 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 kontroll teknik per AA433IL viti 2015