Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Unspecified (0000) All All 61,974,069,371.00 273 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 420,000,000 2014-12-29 2014-12-30 22600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 400,000,000 2014-12-30 2014-12-30 22800000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte oer FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 420,000,000 2014-12-30 2014-12-30 22700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,475,322 2014-12-26 2014-12-29 7000000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.17742/1, date 24.12.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 420,000,000 2014-12-26 2014-12-26 22500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 783,250 2014-12-22 2014-12-24 6800000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr. 17199/1, date 19.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 982,400 2014-12-24 2014-12-24 6900000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr. 17445/1, date 23.12.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 440,000,000 2014-12-24 2014-12-24 22400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-12-23 2014-12-23 22300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 800,000,000 2014-12-22 2014-12-22 20200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,998,524 2014-12-19 2014-12-19 6700000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.17016/1, date 15.12.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2014-12-19 2014-12-19 20100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2014-12-18 2014-12-18 20000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 420,000,000 2014-12-17 2014-12-17 19900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 420,000,000 2014-12-16 2014-12-16 19800000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,600,649 2014-12-03 2014-12-04 6400000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa nr.15982/1, date 26.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 31,248 2014-12-04 2014-12-04 6500000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.16533/1, date 03.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,820,400 2014-12-04 2014-12-04 6600000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.16297/1, date 03.12.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 200,000,000 2014-11-25 2014-11-25 19400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,200,000,000 2014-11-25 2014-11-25 19300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH