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?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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 All All 50,556,427.00 246 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 26,719 2014-12-30 2014-12-31 19510940052014 Kontribute per sigurime shendetesore Sig.Shendetsore.Punt.Kontrate Nipt.K63311204P484016 Aluizni
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 29,601 2014-12-30 2014-12-31 178110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 32,379 2014-12-30 2014-12-31 17610940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,343 2014-12-30 2014-12-31 168110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Qershor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 31,444 2014-12-30 2014-12-31 176110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,618 2014-12-30 2014-12-31 164110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,768 2014-12-31 2014-12-31 18010940102014 Kontribute per sigurime shendetesore KONTRIBUTE ALUIZNI FIER DETYRIM I PRAPAMBETUR
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,810 2014-12-30 2014-12-31 21710130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F05C D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 21,933 2014-12-30 2014-12-31 21810130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F04F D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,111 2014-12-30 2014-12-31 21910130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F03G D.Sh.Publik Gramsh
    ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Tirane 42,224 2014-12-31 2014-12-31 71 10940272014 Kontribute per sigurime shendetesore ALUIZNI TIRANA 2 sigurime muaji dhjetor 2014
    ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 99,350 2014-12-30 2014-12-31 145 10940282014 Kontribute per sigurime shendetesore Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014
    Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN Elbasan 262,219 2014-12-26 2014-12-29 38010110992014 Kontribute per sigurime shendetesore sig.shend K52905217147Y02J K52905217147Y01L
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 29,460 2014-12-26 2014-12-29 15930940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 sig shoq Dhjetor
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 428,806 2014-12-29 2014-12-29 90510120012014 Kontribute per sigurime shendetesore 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) Sektori i tatimeve te tjera Tirane 4,384,884 2014-12-24 2014-12-29 3520170902014 Kontribute per sigurime shendetesore REP 6620 kamatvonesa dhe gjoba per sigurime list pagesa +pdf e detyrimeve
    Drejtoria Rajonale Tatimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 19,645 2014-12-26 2014-12-26 25510100482014 Kontribute per sigurime shendetesore Drejtoria Tatimore Elbasan gjoba dhe interesa Qershor-Shtator
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 2910120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 28110120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Sp. Peqin (0827) DEGA TATIMEVE PEQIN Peqin 121,996 2014-12-23 2014-12-24 20110130802014 Kontribute per sigurime shendetesore detyrime tatimore nga Spitali Peqin ne favoete deges tatimeve peqin per periudhen nentor 2012 dhjetor 2014sipas list pageses