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)
    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 13,473,805 2016-11-30 2016-12-02 21910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 33960 dt 12.10.2016
    Zyra e Punes Tirane (3535) FITAL SHPK Tirane 826,499 2016-11-24 2016-11-25 113910250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension,FITAL, tetor 2016, kontr nr 2413 dt 29.7.2016, urdher dt 23.11.2016,VKM 47 dt 16.01.2008,kontrate nr 2413 dt 29.7.16
    Zyra e Punes Tirane (3535) FITAL SHPK Tirane 881,772 2016-10-25 2016-10-26 100910250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension,FITAL, shtator 2016, kontr nr 2413 dt 29.7.2016, urdher dt 25.10.2016,VKM 47 dt 16.01.2008,kontrate nr 2413 dt 29.7.16
    Zyra e Punes Tirane (3535) FITAL SHPK Tirane 872,273 2016-10-06 2016-10-07 91110250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension,FITAL, shtator 2016, kontr nr 2413 dt 29.7.2016, urdher dt 5.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 20,073,126 2016-09-27 2016-09-27 10110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 26,394,813 2016-08-18 2016-08-19 610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 18.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 429,367 2016-05-11 2016-05-12 1050910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 9.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 8,527,654 2016-05-11 2016-05-12 1051010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 9.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 1,582,417 2016-05-11 2016-05-12 1050810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 9.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 6,567,973 2016-02-29 2016-03-02 809010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41873/3 dt 29.2.2016, kerk sub 41873 d 17/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 4,566,090 2016-02-29 2016-03-02 809110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41873/3 dt 29.2.2016, kerk sub 41873 d 17/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 4,629,411 2016-02-29 2016-03-02 809210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41873/3 dt 29.2.2016, kerk sub 41873 d 17/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK Tirane 1,889,856 2016-02-29 2016-03-02 808910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41873/3 dt 29.2.2016, kerk sub 41873 d 17/12/15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FITAL SHPK Tirane 10,430,000 2015-10-30 2015-10-30 18210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . KERKESE 10400 D 29/9/15, KERKESE 9857 D 12/8/15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FITAL SHPK Tirane 12,000,000 2015-08-31 2015-09-01 14210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . lik rimb TVSH koherente sipas form 3 i miratimit
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FITAL SHPK Tirane 15,432,637 2015-05-13 2015-05-14 7010100412015 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FITAL SHPK Tirane 14,500,000 2015-04-01 2015-04-02 3610100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH per DRT VIPAT. lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst