Treasury Transactions 2019-2024

Treasury Branch:

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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 3,171,046,083.00 16 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 348,206,865 2024-05-30 2024-05-31 124891310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1249655 dt 8.5.2024
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 233,375,683 2023-12-29 2024-01-04 118586210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1185862 dt 6.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 321,743,355 2023-09-15 2023-09-19 112886510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128865 dt 15.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 664,584,319 2022-10-04 2022-10-05 9527641010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952764 dt 18.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 476,650,390 2022-09-02 2022-09-06 1480410100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 14804dt 31.08.2022
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 476,650,390 2022-07-01 2022-07-04 1123210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 11232 dt 30.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 409,835,081 2020-01-23 2020-01-24 2351210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 10955/5 dt 31.12.2019 shkresa kerkese rimb 23512/1 dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 15,000,000 2020-01-07 2020-01-08 112110100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23439/1 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 15,000,000 2019-12-03 2019-12-04 111410100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21671/1 dt 27.11.2019 shkresa kerkese rimb 14757dt 17.7.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-10-31 2019-11-01 108110100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 14757 dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-09-26 2019-09-27 80010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 17811 dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-08-16 2019-08-19 64310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas kerkeses 14757, dt 17.07.2018, rap kont 25532, dt 24.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-07-09 2019-07-10 1320210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13202 dt 08.07.2019 shkresa kerkese rimb 14757 dt 17.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-06-11 2019-06-12 1475710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14757 dt 10.6.2019 shkresa kerkese rimb 14757 dt 17.7.18
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-05-08 2019-05-09 33610100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14757 dt 07.05.2019 shkresa kerkese rimb nr 14757 dt 17.7.18
    Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. Tirane 30,000,000 2019-04-19 2019-04-23 32810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14757 dt 19.4.19, shkresa kerkese rimb 14757 dt 17.7.18
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