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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DONI FRUITS All 203,300,216.00 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) DONI FRUITS Tirane 18,727,093 2018-12-06 2018-12-07 78410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9397/7 dt.5.12.2018 shkresa kerkese rimb 9397 dt 7.5.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 18,000,000 2018-11-07 2018-11-08 71710100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9397/5 dt. 7.11.2018 shkresa kerkese rimb 9397 dt 7.5.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 6,701,205 2018-10-02 2018-10-03 70410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10666/5 dt. 1.10.2018 shkresa kerkese rimb 10666 dt 22.5.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 23,324,684 2018-10-02 2018-10-03 70510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9397/3 dt. 1.10.2018 shkresa kerkese rimb 9397 dt 7.5.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 20,000,000 2018-04-11 2018-04-12 22510100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25261/6, 1436 dt. 10.4.2018 shkresa kerkese rimb 25261 dt 30.10.17, 1436 dt 22.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 20,191,428 2018-03-05 2018-03-06 12910100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25261/4, 1436 dt.2.3.2018 shkresa kerkese rimb 25261 dt 30.10.17, 1436 dt 22.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 36,622,941 2017-07-21 2017-07-24 45510100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5107/5 dt 20.7.2017, shkresa kerkese rimb 5107 dt 6.3.17
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 36,622,942 2017-06-30 2017-07-05 28810100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 5107/3 dt 30.6.2017, shkresa kerkese rimb 5107 dt 6.3.17
    Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS Tirane 19,968,525 2017-06-30 2017-07-05 140210100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1402/7, 9929 dt 30.6.2017, shkresa kerkese rimb 1402 dt 19.1.17, 9929 dt 3.5.17
    Drejtoria Rajonale Tatimore Fier (0909) DONI FRUITS Fier 408,371 2016-03-07 2016-03-07 RPC000008210 TVSH mbi mallrat dhe sherbimet brenda vendit TVSH VITI NE VAZHDIM DONI FRUITS
    Drejtoria Rajonale Tatimore Fier (0909) DONI FRUITS Fier 249,387 2016-03-07 2016-03-07 RPC000008209 TVSH mbi mallrat dhe sherbimet brenda vendit TVSH VITI NE VAZHDIM DONI FRUITS
    Drejtoria Rajonale Tatimore Fier (0909) DONI FRUITS Fier 339,793 2015-05-19 2015-05-20 1710100492015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DONI FRUTIS DETYRIM I PRAPAMBETUR
    Drejtoria Rajonale Tatimore Fier (0909) DONI FRUITS Fier 2,143,847 2015-04-27 2015-04-27 310100492015 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH E VITIT NE VAZHDIM DONI FRUITS
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