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 EUROTEOREMA PEQIN All 219,570,906.00 18 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
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 14,407,813 2015-12-29 2015-12-30 205110060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr10690/1 dt. 28.12.15 Sit Nr.17 Fat Nrt. 250 dt. 24.12.15 ser 28381964 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 12,153,038 2015-12-23 2015-12-28 194210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 10482/1 dt. 23.12.2015 Sit Nr.16 fat nr 247 dt.21.12.2015 ser 28381961 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 15,483,187 2015-11-27 2015-12-01 454210100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3205 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 3,910,147 2015-11-27 2015-12-01 454310100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3204 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 3,519,020 2015-11-27 2015-12-01 454610100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3201 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 4,847,807 2015-11-27 2015-12-01 454510100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3202 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 3,738,328 2015-11-27 2015-12-01 454410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3203 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN Tirane 9,998,456 2015-11-27 2015-12-01 454710100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime TVSH, SHKRES 3196 D 26/11/15, SHKRES 31612/3 D 27/11/15
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 4,477,920 2015-08-21 2015-08-28 122710060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 6729/1 dt. 19.08.15 Sit Nr.15 fat, 116 dt. 31.07.15 ser 21456130 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 29,694,720 2015-07-16 2015-07-20 111810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkresa Nr 5954/1 dt. 16.07.15 Sit Nr.14 fat, 97 dt. 30.06.15 ser 21456111 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 18,837,588 2015-07-14 2015-07-16 109610060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 5014/1 dt. 08.07.15 Sit Nr. 13 Fat Nr. 65 dt. 31.05.15 ser 03144779 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 11,668,689 2015-06-05 2015-06-09 92150060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 4016/1 dt. 01.06.15 Sit.12 Fat Nr. 17 dt. 30.04.15 ser 21456367 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EUROTEOREMA PEQIN Tirane 4,039,178 2015-05-13 2015-05-14 5510100412015 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) EUROTEOREMA PEQIN Tirane 28,982,680 2015-04-29 2015-04-30 4310100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 26,946,214 2015-02-06 2015-02-10 9110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 1005 dt 30.01.15 Sit.11 Fat Nr. 273 dt 31.08.13 ser 08272355 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 15,304,500 2015-02-06 2015-02-09 9010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr 1002 dt 30.01.15 Sit.10 Fat Nr. 219 dt 31.07.13 ser 08272251 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 1,045,121 2015-02-06 2015-02-09 8810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr944 dt 30.01.145 Sit.8 Fat Nr. 67 Dt 18.04.13 Ser 08272099 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 10,516,500 2015-02-06 2015-02-09 8910060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr 999 dt 30.01.15 Sit.9 Fat Nr. 127 dt 31.05.13 ser 08272159 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011
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