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
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 13,860 2014-12-17 2014-12-18 78710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 116,239 2014-12-17 2014-12-18 47510110072014 Te tjera transferta tek individet TATIM NE BURIM SHPERBLIM PENSIONI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 810 2014-12-17 2014-12-18 35210250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "NABER KONFEKSION" SHPK
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 22,044 2014-12-17 2014-12-18 33410250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "S.A.R.R. SOCIETA REALIZZAZI RECUPERO" SHPK
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,402 2014-12-18 2014-12-18 33810250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "NABER KONFEKSION" SHPK
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 15,200 2014-12-17 2014-12-18 77510111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega e Thesarit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,000 2014-12-17 2014-12-18 15810100072014 Sherbime te tjera GJOBE PER VONESE DEKLARATE QERSHOR 2012SIPAS UP.K51703506Q47S01Z /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 40,500 2014-12-17 2014-12-18 8821070222014 Shpenzime per honorare TATIM NE BURIM / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-12-17 2014-12-18 792/10111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-12-17 2014-12-18 76610111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,455 2014-12-18 2014-12-18 34110250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "GRORI KONFEKSION" SHPK
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 1,980 2014-12-17 2014-12-18 79410111502014 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 14,400 2014-12-17 2014-12-18 76710111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,395 2014-12-16 2014-12-17 29710050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 TAT/PERMIRESIM RACOR
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-12-16 2014-12-17 23321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-12-16 2014-12-17 23621080012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,760 2014-12-16 2014-12-17 29510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 TAT/GJURMIM BRUCELOZE
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 8,400 2014-12-15 2014-12-16 24621070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI FESTIVALI DANSIT MODERN
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,650 2014-12-16 2014-12-16 15810110942014 Ndihme ekonomike 1011094 SHKOLLA"BEQIR ÇELA TATIM SHPERBLIM ME RASTIN E DALJE SNE PENSION PER PANOJAT KOCI
    Drejtoria Rajonale Mjedisit Durres (0707) DEGA TATIM TAKSA DURRES Durres 32,920 2014-12-15 2014-12-16 6910260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 TATIM PAGE NENTOR 2014 L41622751A434013