Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS SERVIS All 39,242,473.00 55 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) UNIVERS SERVIS Tirane 5,000 2016-04-11 2016-04-12 952810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 24,963 2016-04-11 2016-04-12 951810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 3,505 2016-04-11 2016-04-12 953210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 318,129 2016-04-11 2016-04-12 952910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 711,597 2016-04-11 2016-04-12 952510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 1,015,516 2016-04-11 2016-04-12 952410100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 133,536 2016-04-11 2016-04-12 952310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 644,108 2016-04-11 2016-04-12 952010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 1,214,013 2016-04-11 2016-04-12 951710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 332,483 2016-04-11 2016-04-12 953310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 74,400 2015-12-24 2015-12-28 23310060982015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/GARANCI DIFEKTESH
    Drejtoria Rajonale Tatimore Durres (0707) UNIVERS SERVIS Durres 653,468 2015-05-21 2015-05-22 1010100472015 TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 125/20 20.05.2015 /D.R.TATIMORE 1010047/TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) UNIVERS SERVIS Durres 3,790,794 2015-05-20 2015-05-21 6310100472015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 125/17 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES
    Drejtoria Rajonale Tatimore Durres (0707) UNIVERS SERVIS Durres 109,192 2014-12-31 2015-01-20 17810100472014 TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIMTVSH SIPAS F2 NR.125/10 DT 16.01.2015/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2015-01-08 2015-01-16 27210060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIM AMBJENTE DHJETOR 2014