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 9,000 2014-12-16 2014-12-16 75310111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 55,832 2014-12-16 2014-12-16 28110111552014 Paga baze TATIM NE BURIM PROFESORE / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 157,807 2014-12-15 2014-12-16 32110250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "ADRIATIK NA & EM" SHPK
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-12-15 2014-12-16 30923660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Drejtoria Rajonale Mjedisit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,423 2014-12-15 2014-12-16 7310260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHENDETSOR NENTOR 2014 L41622751A434013
    Drejtoria Rajonale Mjedisit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,423 2014-12-15 2014-12-16 7210260652014 Kontribute per sigurime shendetesore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ NENTOR 2014 L41622751A434013
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 7,800 2014-12-15 2014-12-16 33010280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM A.BEJA,E.STRATI
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 15,010 2014-12-16 2014-12-16 22423700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM KESHILLTARE MUAJI NENTOR 2014
    Drejtoria Rajonale Mjedisit Durres (0707) DEGA TATIM TAKSA DURRES Durres 91,979 2014-12-15 2014-12-16 7010260652014 Kontribute per sigurime shoqerore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ NENTOR 2014 L41622751A434013
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,750 2014-12-16 2014-12-16 75110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale Mjedisit Durres (0707) DEGA TATIM TAKSA DURRES Durres 58,261 2014-12-15 2014-12-16 7110260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ NENTOR 2014 L41622751A434013
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 172,678 2014-12-15 2014-12-16 31910250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "VRANA SECURITY GROUP" SHPK
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 7,555 2014-12-11 2014-12-12 27610050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE PER TAT/MATRIKULLIMI SIPAS LISTPAGESES NENTOR 2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,805 2014-12-11 2014-12-12 27410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE PER TAT/PERMIRESIM RACOR SIPAS LISTPAGESES NENTOR 2014
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 15,200 2014-12-11 2014-12-12 32110280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM LUL DACI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 4,348 2014-12-10 2014-12-11 16010160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH NENTOR 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-10 2014-12-11 73710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 4,704 2014-12-10 2014-12-11 73610111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,250 2014-12-10 2014-12-11 73410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 35,460 2014-12-09 2014-12-10 73110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/