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

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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 METRO EURO All 71,654,729.00 30 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) METRO EURO Tirane 413,272 2016-07-07 2016-07-08 1292210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 198,186 2016-07-07 2016-07-08 1292010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 416,117 2016-07-07 2016-07-08 1291910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 1,090,089 2016-07-07 2016-07-08 1292410100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 151,445 2016-07-07 2016-07-08 1292710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 1,041,302 2016-07-07 2016-07-08 1291810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 3,617,032 2016-07-07 2016-07-08 1292110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016
    Universiteti Korce (1515) METRO EURO Korçe 450,120 2016-06-07 2016-06-08 15410110462016 Shpenzime te tjera transporti UNIVERSITETI FAN S.NOLI KORCE SHPENZIME TRANSPORTI FAT.152 DT.02.06.2016
    Drejtoria Rajonale Tatimore Korce (1515) METRO EURO Korçe 5,539,305 2015-09-29 2015-09-30 RPC0000002347 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES DT.24.11.2014
    Drejtoria Rajonale Tatimore Korce (1515) METRO EURO Korçe 2,021,737 2015-09-29 2015-09-30 RPC0000002343 TVSH mbi mallrat dhe sherbimet brenda vendit 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.21004/1 DT.28.08.2015