Treasury Transactions 2015-2018

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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 DEVOLL HYDROPOWER All 2,946,979,984.00 13 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) DEVOLL HYDROPOWER Tirane 20,628,047 2018-07-05 2018-07-09 46610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15881, 28270/4 dt. 4.7.2018 shkresa kerkese rimb 15881 dt 5.7.17, 28270 dt 12.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER Tirane 35,000,000 2018-06-07 2018-06-08 43010100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15881/2, 28270 dt. 6.6.2018 shkresa kerkese rimb 15881 dt 5.7.18, 28270 dt 12.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER Tirane 50,000,000 2018-05-03 2018-05-04 35010100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 158881/3 , 28270 dt.2.5.2018 shkresa kerkese rimb 15881 dt 5.7.17, 28270 dt 12.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER Tirane 24,070,965 2018-04-04 2018-04-05 19710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit10534/5 dt 03.04.2018 shkresa kerkese rimb 10534 dt 11.05.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEVOLL HYDROPOWER Tirane 1,384,300,000 2016-03-01 2016-03-01 6110930012016 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I financim kosto te infrastruktures tek koncensionari,U.M nr 65 dt 16.02.2016,ligji nr dt 7/2015 dt 12.02.2015,kerkese per rimbursim nr 1292 dt 16.02.2016,permbeledhese nr fat dhe seri dt 16.02.2016,kontrate nr 39/147 dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER Tirane 68,895,911 2016-01-29 2016-02-02 728710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, Njoftim 5436 dt 29.01.2016 Kerkese per rimbursim 37451 dt 19.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER Tirane 16,796,652 2016-01-29 2016-02-02 728810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, Njoftim 5935 dt 29.01.2016 Kerkese per rimbursim 37451 dt 19.11.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEVOLL HYDROPOWER Tirane 547,241 2015-12-07 2015-12-07 50910930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I pagese per difer ndry kur kem financim kosto te infrastruktures tek koncensionari,U.M nr 204 dt 07.09.2015,ligji nr dt 7/2015 dt 12.02.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEVOLL HYDROPOWER Tirane 562,092,589 2015-09-08 2015-09-09 321109300120151 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I financim kosto te infrastruktures tek koncensionari,U.M nr 204 dt 07.09.2015,ligji nr dt 7/2015 dt 12.02.2015,kerkese per rimbursim nr 5698 dt 17.08.2015,permbeledhese nr fat dhe seri dt 31.07.201,kontrate nr 39/147 dt 17.10.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DEVOLL HYDROPOWER Tirane 143,388,210 2015-05-13 2015-05-14 5710100412015 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) DEVOLL HYDROPOWER Tirane 83,352,958 2015-05-13 2015-05-14 5410100412015 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEVOLL HYDROPOWER Tirane 225,303,064 2015-04-10 2015-04-14 100109300120151 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231-M.E.I financim kosto te infrastruktures tek koncensionari,U.M nr 92 dt 02.04.2015,ligji nr dt 7/2015 dt 12.02.2015,kerkese per rimbursim nr 4106/5 dt 30.01.2015,permbeledhese nr fat dhe seri,kontrate nr 39/147 dt 17.10.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEVOLL HYDROPOWER Tirane 332,604,347 2015-03-27 2015-03-27 7810930012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231-M.E.I financim kosto te infrastruktures tek koncensionari,U.M nr 80 dt 25.03.2145,ligji nr dt 7/2015 dt 12.02.2015,certifikata dhe kerkesat per rimbursim bashkangjitur nr 11-19 dt 30.06.2014-30.11.2014
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