Treasury Transactions

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEKTORI I TATIMEVE TE TJERA BERAT All 10,835,439.00 322 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
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,784 2014-12-30 2014-12-31 25310050022014 Te tjera transferta tek individet Drejtoria e Bujqesise 1005002, tatim ne burim per shperblim per dalje ne pension
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-12-30 2014-12-31 77221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,tatim ne burim
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2014-12-30 2014-12-31 34521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 43,400 2014-12-30 2014-12-30 34321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 88,000 2014-12-29 2014-12-30 53110110022014 Te tjera transferta tek individet Drejtoria arsimore tatim per shperblim nxensve te dalluar 10110002
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2014-12-30 2014-12-30 34021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-12-29 2014-12-29 33521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Gjykata e rrethit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 600 2014-12-24 2014-12-26 23110290122014 Shpenzime per honorare Gjykata per tatim ekxperti 1029012
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-12-23 2014-12-24 40010160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese tatim sherbim patrimi
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,000 2014-12-23 2014-12-24 54720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese tatim komisioni
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,600 2014-12-24 2014-12-24 22123070012014 Shpenzime per te tjera materiale dhe sherbime operative komuna terpan berat tatim ne burim
    Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 31,569 2014-12-23 2014-12-24 16110100892014 Te tjera shperblime per personelin Dogana Berat tatim burimi shperblime nga gjoba shkresa 30025/1 dt 19.12.2014 1010089
    Zyra e Punes Tirane (3535) SEKTORI I TATIMEVE TE TJERA BERAT Tirane 87,675 2014-12-22 2014-12-23 60910250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per "Erzeni" shpk, nentor 2014,VKM 199 dt 11.01.2012,Kont 1215/3 dt 14.08.14,Urdh lik dt 18.12.14
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,000 2014-12-23 2014-12-23 25010050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,tatim ne burim per sherbime veterinare 2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 679 2014-12-18 2014-12-19 29510160592014 Kontribute per sigurime shendetesore prefektura berat pagese detyrim sig.shoqeror
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,500 2014-12-18 2014-12-19 39410160592014 Paga baze prefektura berat pagese detyrim sig.suplementar
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,880 2014-12-18 2014-12-19 39610160592014 Paga baze prefektura berat pagese detyrim sig.suplementar e page
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2014-12-16 2014-12-17 31521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitete
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,050 2014-12-16 2014-12-17 48521670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per tatim burimi grupi flklorik 2167001
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-12-17 2014-12-17 41410160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,tatim ne burim per shpenzime qeramarrje