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)
    All All All 50,556,427.00 246 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
    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
    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
    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-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 - 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
    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 - 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
    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
    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
    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
    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
    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
    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
    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
    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
    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