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

  • Institution List
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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 KURUM INTERNATIONAL SH.A. All 1,238,637,986.00 14 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) KURUM INTERNATIONAL SH.A. Tirane 46,684,018 2017-08-29 2017-08-30 27510100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 35640/3, 26955 dt 29.8.2017, shkresa kerkese rimb 26955 dt 2.8.16
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 46,684,018 2017-03-28 2017-03-29 68110100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 35640/3 dt.27.03.2017 shkrese 26955 dt.02.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 93,368,035 2017-01-27 2017-01-30 20010100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 25.1.2017 dhe shkreses nr 26955 dt 2.8.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. Tirane 126,839,230 2015-11-27 2015-12-01 19610100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH .SHKRES 13086/4 D 29/10/15, SHK 10924 D 10/9/15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. Tirane 120,000,000 2015-10-30 2015-11-02 19110100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH , kerkese 10924 d 10/9/15, nj mir 13086/4 d 29/10/15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. Tirane 43,001,240 2015-06-30 2015-06-30 10210100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. Tirane 1,622,612 2015-05-29 2015-06-01 9910100412015 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) KURUM INTERNATIONAL SH.A. Tirane 8,920 2015-05-29 2015-06-01 9710100412015 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) KURUM INTERNATIONAL SH.A. Tirane 4,807,235 2015-05-29 2015-06-01 9810100412015 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) KURUM INTERNATIONAL SH.A. Tirane 46,000,000 2015-05-27 2015-05-28 8910100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. Tirane 316,000,410 2015-05-13 2015-05-13 6910100412015 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) KURUM INTERNATIONAL SH.A. Tirane 15,213,595 2015-05-13 2015-05-13 6810100412015 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) KURUM INTERNATIONAL SH.A. Tirane 180,000,000 2015-04-29 2015-04-30 4610100412015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 198,408,673 2015-01-31 2015-02-06 410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit
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