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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  • 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 DITEKO All 838,495,736.00 16 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) DITEKO Tirane 155,978,924 2018-01-11 2018-01-12 95010100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25883/3 dt 29.12.2017 shkresa KERK rimb 25883 DT.7.11.2017, 29495 dt 28.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 96,839,020 2017-10-05 2017-10-06 1861810100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18618/6 dt.4.10.2017 shkresa kerkese rimb 18618/2 dt 16.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 81,034,703 2017-06-21 2017-06-23 43410100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11415/4 dt 21.6.2017, shkresa kerkese rimb 11415 dt 19.5.17
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 95,336,841 2017-04-25 2017-04-26 21410100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5708/3, 42005 dt 24.4.2017, shkresa KERK rimb 42005 dt 27.12.16
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 89,244,681 2016-12-13 2016-12-14 21810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 13.12.2016, nr dokumenti 31299 dt 9.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 1,155,923 2016-07-29 2016-08-02 1387610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 28,518,100 2016-07-29 2016-08-02 1387510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 16,213,337 2016-03-31 2016-04-01 902110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 27,175,902 2016-03-31 2016-03-31 901910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 18,427,250 2016-03-31 2016-03-31 902010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 8,095,651 2016-03-31 2016-03-31 902210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016
    Aparati Drejt.Pergj.Tatimeve (3535) DITEKO Tirane 11,159,925 2016-03-31 2016-03-31 901810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016
    Drejtoria Rajonale Tatimore Tirane (3535) DITEKO Tirane 33,853,378 2015-10-14 2015-10-14 15610100402015 TVSH mbi mallrat dhe sherbimet brenda vendit DRT Tirane, rimbursi TVSH, miratim kerk 59089/3 d 12/10/15
    Drejtoria Rajonale Tatimore Tirane (3535) DITEKO Tirane 58,040,016 2015-06-19 2015-06-22 7810100402015 TVSH mbi mallrat dhe sherbimet brenda vendit DRT Tirane, lik rimb TVSH-je koherente Shkresa 34363/3 dt 18.06.2015 sipas kerkeses subj dhe miratimit nga inst
    Drejtoria Rajonale Tatimore Tirane (3535) DITEKO Tirane 20,633,451 2015-05-14 2015-05-14 4410100402015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015
    Drejtoria Rajonale Tatimore Tirane (3535) DITEKO Tirane 96,788,634 2015-04-22 2015-04-22 1610100402015 TVSH mbi mallrat dhe sherbimet brenda vendit DRT Tirane, lik rimbursim koherente sipas kerkeses dhe miratimit nga inst dt 21.4.2015,
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