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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  • Supplier 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 MALESIA VALTUR All 32,946,416.00 21 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
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2018-12-18 2018-12-19 66010102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,kosto trajnimi shkrese nr 2623/4 dt 13.09.2018, vkm nr 47 dt 16.01.2008, kon nr 124/1 dt 11.09.2018
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2018-11-26 2018-11-27 57010102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,kosto trajnimi, bordero tetor 2018,vkm 47dt 16.01.2008, kontrate 124/1dt 11.09.2018
    Zyra Punesimit Shkoder (3333) MALESIA VALTUR Shkoder 66,500 2018-10-26 2018-10-29 40410102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi kosto trajnimi, bordero shtator 2018,vkm 47 dt 16.01.2018,kontrate 124/1 dt 11.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 4,000,000 2018-08-02 2018-08-03 53910100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2181/6 dt. 1.8.2018 shkresa kerkese rimb 2181 dt 1.2.18
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 4,182,152 2018-07-04 2018-07-05 48210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2181/4 dt 04.07.2018, kerkeses nr 2181 dt 01.02.2018
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 95,000 2017-10-27 2017-10-30 69010250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 95,000 2017-09-20 2017-09-21 58710250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNESIMIT SHKODER, subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 95,000 2017-09-07 2017-09-08 52510250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 95,000 2017-07-28 2017-07-31 44510250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER subvencion , qershor 2017 , vkm 47, dt 16.1.2008,shkres 195, dt 11.4.17
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 95,000 2017-06-22 2017-06-23 35610250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER subvencion , vkm nr 47 dt 16.01.2008
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 5,295,548 2017-05-03 2017-05-04 20541100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 2054/2 dt.28.04.2017, shkresa nr 2054 dt.27.01.2017
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 84,637 2016-11-30 2016-12-01 61310250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES,NXITJE PUNESIMI, KOSTO TRAJNIMI, VKM 47 DT 16.01.2008, KONTRATE 1290 DT 19.05.2016, BORDERO TETOR 2016
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2016-10-25 2016-10-26 53210250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER NXITJE PUNESIMI KOSTO TRAJNIMI,BORDERO PER 7 PERSONA, VKM 47 DT 16.01.2008,KONTRATE 1290 DT 09.05.2016
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2016-09-21 2016-09-22 44410250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER NXITJE PUNESIMI SUBJEKTI KOSTO TRAJNIMI
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2016-08-19 2016-08-19 37110250332016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KOSTO TRAJNIMI (SUBJEKTI MALESDIA VALTUR)
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 5,503,611 2016-08-11 2016-08-12 2010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19111/3 d 10/8/16, kerk sub 19111 d 10/6/16
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 133,000 2016-07-22 2016-07-22 31110250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER KOSTO TRAJNIMI
    Zyra e Punes Shkoder (3333) MALESIA VALTUR Shkoder 48,364 2016-06-24 2016-06-24 24410250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER KOSTO TRAJNIMI
    Drejtoria Rajonale Tatimore Shkoder (3333) MALESIA VALTUR Shkoder 6,217,170 2015-10-29 2015-10-29 3910100732015 TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) MALESIA VALTUR Shkoder 6,155,434 2015-05-13 2015-05-14 710100732015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT. RAJONALE TATIMORE SHKODER RIMBURSIM TVSH