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 GERTI - METAL All 32,870,891.00 15 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) GERTI - METAL Tirane 27,536,951 2017-03-17 2017-03-20 19710100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 4166/2 dt 17.3.2017, shkresa nr 4166 dt 21.2.17
    Qendra e realizimit te veprave te artit (3535) GERTI - METAL Tirane 650,004 2016-06-03 2016-06-03 4210120132016 Te tjera transferime korrente QRVA Lik bl bronx up 15 dt 02.05.2016 pv 23.05.2016 fat 13085627 fh 12 dt 23..05.2016
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 13,692 2016-03-02 2016-03-02 811610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 2,880,126 2016-03-02 2016-03-02 812710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 11,244 2016-03-02 2016-03-02 811910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 49,413 2016-03-02 2016-03-02 811710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 29,569 2016-03-02 2016-03-02 812510100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 1,451,633 2016-03-02 2016-03-02 812110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 4,295 2016-03-02 2016-03-02 812210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 45,985 2016-03-02 2016-03-02 811810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 81,484 2016-03-02 2016-03-02 812610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 40,944 2016-03-02 2016-03-02 812410100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 10,004 2016-03-02 2016-03-02 812310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL Tirane 5,547 2016-03-02 2016-03-02 812010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15
    Qendra e realizimit te veprave te artit (3535) GERTI - METAL Tirane 60,000 2015-11-24 2015-11-24 8210120132015 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A blerje bronz UP 18 dt.15.10.15 pcv 05.11.15 ft.248 dt.05.11.2015 serial 13086348 fh 15 dt.05.11.2015
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