Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All DEGA TATIM TAKSA DURRES All 50,964,306.00 786 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 71,289 2014-12-29 2014-12-30 30410050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484020
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 800 2014-12-29 2014-12-30 83010111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 220,000 2014-12-29 2014-12-30 48710110072014 Shperblime per rezultate ne pune TATIM NE BURIM SHPERBLIME MESUES SIPAS VKM 861 DT 17.12.2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-12-29 2014-12-30 29620470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 36,800 2014-12-26 2014-12-29 81210111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KADM SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 16,000 2014-12-26 2014-12-29 82110111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI FSPSIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,307 2014-12-26 2014-12-26 29520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 162 2014-12-24 2014-12-26 36310250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ DHJETOR 2014 "BANKA CREDINS"
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-12-24 2014-12-26 81610111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-12-24 2014-12-26 81410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-24 2014-12-26 18810171272014 Shpenzime per kompensime te tjera te papaguara GJOBE SIPAS FORM L01810751L47Z01F/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-12-24 2014-12-26 24221080012014 Shpenzime per honorare TATIM NE BURIM HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,022 2014-12-24 2014-12-26 30210050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM GJURMIM SIPA LISTPAGESES
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 1,512 2014-12-24 2014-12-26 81510111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 4,250 2014-12-24 2014-12-26 17310160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 30,625 2014-12-24 2014-12-26 17410160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-24 2014-12-26 82610111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,800 2014-12-23 2014-12-24 38710290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 300 2014-12-23 2014-12-24 38110290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 600 2014-12-23 2014-12-24 38010290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP