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 ANTEA CEMENT All 346,445,568.00 12 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.Doganave (3535) ANTEA CEMENT Tirane 13,034,874 2018-12-06 2018-12-11 15010100772018 Akcize karburanti i importuar 1010077,lik rimbursim akcize, urdher tit nr 26214/1,25210/1dt 06.12.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 6,526,643 2018-10-22 2018-10-23 12110100772018 Akcize karburanti i importuar 1010077,lik rimbursim akcize, urdher tit nr 19279/1, dt 22.10.2018, sipas udhesimit min fin nr 21 dt 17.11.2014
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 7,039,608 2018-10-08 2018-10-09 11510100772018 Akcize karburanti i importuar 1010077,lik rimbursim akcize, urdher tit nr 15908/1 dt 08.10.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 29,840,385 2018-06-21 2018-06-22 6610100772018 Akcize karburanti i importuar 1010077,rimbursim akcizee, urdher nr 4747 dhe 1208/1 dt 20.06.2018 , sipas urdherb min fin nr 21 dt 17.11.2014
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 13,650,182 2018-02-21 2018-02-22 2110100772018 Akcize karburanti i importuar 1010077, Rimbursime akcize , udhezim MF nr.21 dt.17.11.2014 urdh.22543/1dt 20.02.2018 kerkese rimb.nr.22543 dt 04.10.2018
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 7,691,643 2017-09-29 2017-10-02 6210100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , Urdher Min.Fin.nr.21 dt 17.11.2014 urdher nr.19193/1 dt 27.09.2017 kerkese celje fondi 6978 dt 14.08.2017
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 23,552,158 2017-09-28 2017-09-29 6110100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , Urdher Min.Fin.nr.21 dt 17.11.2014 urdher nr.7711/1 dt 28.09.2017 kerkese celje fondi nr.4147/1 dt 7484 dt 17.05.2017
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 36,455,846 2017-03-31 2017-04-03 1610100772017 Akcize karburanti i importuar 1010077, Rimbursime akcize , qershor 2013, shkurt-gusht 2016, UMF 21 dt 17.11.14, urdh 7808 dt 31.3.17,mirat.rimbursimi 4164/5 dt 12.5.16, 5668/5 dt 18.5.16, 14566/1 dt 8.9.16, 18965/1 dt 23.11.16
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 52,444,939 2017-01-31 2017-02-01 310100772017 Akcize karburanti i importuar 1010077, Rimbursime, rimbursim akcize sipas urdhrit nr 10441/1 dt 31.1.2017
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 80,786,710 2016-02-15 2016-02-16 310100772016 Akcize karburanti i importuar 703, Drejtoria Pergjithshme e Doganave, rimb akcise, udhez 21 d 17/11/14, urdher 22543/1 d 11/2/16, kerkese 15386 d 9/11/15, miratim 15157 d 4/11/15, 7657/6 d 27/8/15
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 41,566,460 2015-07-31 2015-08-04 4110100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 31.7.2015
    Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT Tirane 33,856,120 2015-07-31 2015-08-04 4210100772015 Akcize karburanti i importuar DPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 31.7.2015
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