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 "FUTURA WOOD" All 18,043,550.00 12 All => 2015-01-01 => 2015-12-31

    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) "FUTURA WOOD" Tirane 608,060 2015-12-30 2015-12-31 535410100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 892,853 2015-12-30 2015-12-31 538510100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 1,046,113 2015-12-30 2015-12-31 535210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 724,144 2015-12-30 2015-12-31 536010100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 807,315 2015-12-30 2015-12-31 535310100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 1,028,649 2015-12-30 2015-12-31 535510100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 1,106,638 2015-12-30 2015-12-31 535110100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 511,378 2015-12-30 2015-12-31 539210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 653,853 2015-12-30 2015-12-31 535610100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Aparati Drejt.Pergj.Tatimeve (3535) "FUTURA WOOD" Tirane 719,729 2015-12-30 2015-12-31 535710100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31567/2 D 29/12/15dhe vlersimit kerkeses subjektit31576 D 16/10/15
    Drejtoria Rajonale Tatimore Durres (0707) "FUTURA WOOD" Durres 6,210,646 2015-05-19 2015-05-19 1210100472015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 129/17 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES
    Drejtoria Rajonale Tatimore Durres (0707) "FUTURA WOOD" Durres 3,734,172 2015-01-14 2015-01-16 17510100472014 TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH SIPAS F3 NR 129/3 DT 13.01.2015
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