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 5,040 2014-12-09 2014-12-10 72710111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,300 2014-12-09 2014-12-10 72010111502014 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 5,040 2014-12-09 2014-12-10 72910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,741 2014-12-09 2014-12-10 20910120032014 Te tjera transferta tek individet TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/10% PER TATIMET
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 9,600 2014-12-09 2014-12-10 71810111502014 Te tjera paga me kontrate TATIM NE BURIM SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 21,600 2014-12-09 2014-12-10 71910111502014 Te tjera paga me kontrate TATIM NE BURIM PROFESORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 52,400 2014-12-10 2014-12-10 15810160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH NENTOR 2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-05 2014-12-09 27120470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PAG TARIFE PER VEND GJYGJS.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-05 2014-12-09 26520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,840 2014-12-04 2014-12-05 26810050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/VAKSINIM E GJURMIM SIPAS LISTPAGESES DHJETOR 2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 111,800 2014-12-04 2014-12-05 26420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 87,393 2014-12-03 2014-12-04 65410170312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017031 REP USHT 2001 TAKSE MBI AKTET SHPENZIME GJYQESORE
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-03 2014-12-04 70910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 27,800 2014-12-03 2014-12-04 24021070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRAT NENTOR 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-12-03 2014-12-04 40923650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-12-03 2014-12-04 28221510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,500 2014-12-03 2014-12-04 30910290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER AFERDITA MEHMETI
    Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES Durres 700 2014-12-03 2014-12-04 22410290152014 Shpenzime per te tjera materiale dhe sherbime operative 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TAP PER ELTON LILA
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-03 2014-12-04 20710120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,900 2014-12-02 2014-12-02 60321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM PGE KESHILLI I LICENCAVE BORDERO DT 30.11.2014