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 FABRIKA E PASURIMIT TE KROMIT BULQIZE All 84,402,085.00 19 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) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 14,559,379 2018-11-06 2018-11-07 70610100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 9130/7 dt. 6.11.2018 shkresa kerkese rimb 9130 dt 2.5.18
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 26,723,106 2018-03-02 2018-03-05 59810100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15341/7 dt 01.03.2018 kerkesa per rimb.Nr. prot.15341 dt 30.06.2017
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 106,400 2017-11-16 2017-11-17 45510250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES Subv. per zbat. e VKM.nr.47 sub. Fabrika e pasurimit te kromit tetor 2017
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 133,000 2017-10-11 2017-10-12 41610250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subv.per zbat. proj.VKM 47 Sub.Fabr.Pasurimit te Kromit shtator 2017
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 133,000 2017-09-20 2017-09-21 36710250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencion per zbatim VKM nr,47 sub.Fabrika e pasurimit te kromit
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 143,000 2017-08-16 2017-08-17 31710250062017 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025006,subvencion per zbatimin eVKM nr 47 Fabrika e Pasurimit te Kromit,Korrik 2017
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 143,000 2017-07-19 2017-07-21 29510250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025006 Zyra e punes Subv. per zbatim VKM nr47 sub. zbatus Fabrika Pasurimit te Kromit shpk Qershor 2017
    Zyra e Punes Diber (0606) FABRIKA E PASURIMIT TE KROMIT BULQIZE Diber 143,000 2017-06-21 2017-06-23 23210250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencione per zbatimin e VKM nr.47 sub. Fabrika e Pasurimit te Kromit Bulqize
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 1,098,001 2015-12-30 2015-12-31 567310100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 929,070 2015-12-30 2015-12-31 568110100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 4,118,534 2015-12-30 2015-12-31 567410100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 2,073,154 2015-12-30 2015-12-31 567810100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 212,446 2015-12-30 2015-12-31 567210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 1,294,019 2015-12-30 2015-12-31 567910100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 1,799,282 2015-12-30 2015-12-31 568010100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 823,236 2015-12-30 2015-12-31 567510100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 139,280 2015-12-30 2015-12-31 567610100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 2,607,420 2015-12-30 2015-12-31 567710100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE Tirane 27,223,758 2015-04-29 2015-04-30 4210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst
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