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
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-12-01 2014-12-02 21023670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 500,850 2014-12-01 2014-12-02 69510111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 439,404 2014-12-01 2014-12-02 692/110111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 18,780 2014-12-01 2014-12-02 69410111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 11,520 2014-12-01 2014-12-02 69810111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,200 2014-11-27 2014-12-01 28710280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM E SHEFKI
    Drejtoria Rajonale AKU Durres (0707) DEGA TATIM TAKSA DURRES Durres 36,969 2014-11-27 2014-12-01 16210051212014 Kontribute per sigurime shendetesore 1005121 0707 A K U 1005121 SIGURIM SHENDETSOR DIFERENCA TE PA LIKUJDUARA TETOR 2014 PER MUNGESE FONDESH
    Drejtoria Rajonale AKU Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,034 2014-11-27 2014-12-01 16110051212014 Paga baze 1005121 0707 A K U 1005121 SIGURIM SHENDETSOR DIFERENCA TE PA LIKUJDUARA TETOR 2014 PER MUNGESE FONDESH
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 17,330 2014-11-26 2014-11-27 25510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/VAKSINIM SIPAS BORDEROSE NENTOR 2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 2,084,471 2014-11-27 2014-11-27 9210940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME MARS QERSHOR KORRIK 2008 SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 467,124 2014-11-27 2014-11-27 8810940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME SHTATOR 2013SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 194,035 2014-11-27 2014-11-27 8610940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME GUSHT 2013SIPAS FORM K62203504L3UQ018
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 103,349 2014-11-27 2014-11-27 9010940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME LEJESH SIPAS FORM K62203504L3VJ01B
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 34,262 2014-11-27 2014-11-27 9110940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM LEJESH 2013 SIPAS FORMULARIT
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 163,904 2014-11-27 2014-11-27 8910940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM SHTATOR 2013 SIPAS FORMULARIT
    Drejtoria Rajonale AKU Durres (0707) DEGA TATIM TAKSA DURRES Durres 117,846 2014-11-27 2014-11-27 16010051212014 Kontribute per sigurime shoqerore 1005121 0707 A K U 1005121 SIGURIM SHOQ DIFERENCA TE PA LIKUJDUARA TETOR 2014 PER MUNGESE FONDESH
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 6,000,000 2014-11-27 2014-11-27 9410940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ SIG. TE PRAPAMBETURA 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 414,564 2014-11-27 2014-11-27 9310940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TATIM MARS PRILL 2008-2009 SIPAS FORMULARIT
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 62,500 2014-11-27 2014-11-27 8710940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ SIGURIME GUSHT 2013SIPAS FORM K62203504L3UQ018
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 900 2014-11-25 2014-11-26 31610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP