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
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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 EUROTECH CEMENT All 92,653,594.00 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) EUROTECH CEMENT Tirane 6,569,653 2016-03-10 2016-03-11 825110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 5,553,593 2016-03-10 2016-03-11 825010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 42,485,457 2016-03-10 2016-03-11 825310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 2,470,995 2016-03-10 2016-03-11 825210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 4,779,663 2016-03-10 2016-03-11 824710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 4,385,539 2016-03-10 2016-03-11 824910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTECH CEMENT Tirane 122,719 2016-03-10 2016-03-11 824810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 4.3.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EUROTECH CEMENT Tirane 26,285,975 2015-05-13 2015-05-14 5810100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
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