Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FITAL SHPK All 282,938,818.00 37 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) FITAL SHPK Tirane 8,772,414 2018-11-06 2018-11-07 69310100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7419/2 dt. 6.11.2018 shkresa kerkese rimb 7419 dt 11.4.18
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 7,841,604 2018-10-12 2018-10-15 73610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16951/6 dt. 11.10.2018 shkresa kerkese rimb 16951 dt 17.8.18
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 8,740,531 2018-09-07 2018-09-10 63610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 6762/3 dt. 6.9.2018 shkresa kerkese rimb 6762 DT 30.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 6,425,878 2018-08-03 2018-08-06 57510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1824/6 dt 01.08.2018 njoftim 1827 dt 29.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 5,313,816 2018-07-05 2018-07-06 41310100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3257/4 dt. 4.7.2018 shkresa kerkese rimb 3257 dt 15.2.18
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 4,200,000 2018-07-05 2018-07-06 43510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1824/3 dt. 4.7.2018 shkresa kerkese rimb 1824 dt 29.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 7,912,054 2018-06-01 2018-06-05 36210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 28669/4 dt. 31.5.2018 shkresa kerkese rimb 28669 dt 18.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 8,200,456 2018-04-04 2018-04-05 16910100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 26430/4dt. 3.4.2018 shkresa kerkese rimb 26430 dt 15.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 5,958,612 2018-02-07 2018-02-08 84910100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 24482/5 dt.6.2.2018 shkresa kerkese rimb 23482 dt 11.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 10,602,964 2017-11-01 2017-11-03 68710100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18790/4 dt.31.10.2017 shkresa kerkese rimb 18790 dt 11.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 8,793,497 2017-11-01 2017-11-03 77010100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21637/1 dt.31.10.2017 shkresa kerkese rimb 21637 dt 18.9.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 7,199,832 2017-10-31 2017-11-01 63910100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16936/3 dt.31.10.2017 shkresa kerkese rimb 16936 dt 18.7.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 9,035,490 2017-08-31 2017-09-04 44610100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11442/2 dt 31.8.2017, shkresa kerkese rimb 11442 dt 19.5.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 2,904,059 2017-06-21 2017-06-23 34310100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8879/2 dt 21.6.2017, shkresa kerkese rimb 8879 dt 18.4.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 6,194,024 2017-06-09 2017-06-12 30310100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7860/2 dt 8.6.2017, shkresa kerkese rimb 7860 dt 6.4.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 5,884,659 2017-05-11 2017-05-12 24510100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4248/2 dt 11.5.17, shkresa kerkese rimb 4248 dt 22.2.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 11,416,421 2017-05-03 2017-05-04 86010100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 860/3 dt 28.4.2017, shkresa KERK rimb 860 dt 13.1.17
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 5,033,147 2017-03-28 2017-03-29 11710100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 41913/4 dt.27.03.2017 shkrese 41913 dt.23.12.2016
    Zyra e Punes Tirane (3535) FITAL SHPK Tirane 870,543 2016-12-22 2016-12-23 127910250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension,FITAL, nentor 2016, kontr nr 2413 dt 29.7.2016, urdher dt 21.12.2016,VKM 47 dt 16.01.2008
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 8,561,124 2016-12-20 2016-12-21 26310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 37519 dt 17.11.2016