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 14,549,357,704.00 19,756 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 23,441 2014-12-30 2014-12-31 171110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Gusht 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 28,910 2014-12-30 2014-12-31 17810940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 605,592 2014-12-30 2014-12-31 162110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Mars 2009
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 46,866 2014-12-30 2014-12-31 15421011562014 Paga baze Nderm Punet nr 3 lik ndalese telefoni fat 119358589 dt 01.10.14 + 119366285 dt 01.11.14
    ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Tirane 72,568 2014-12-31 2014-12-31 7210940272014 Paga baze ALUIZNI TIRANA 2 tatime muaji dhjetor 2014
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 980,352 2014-12-29 2014-12-31 9128430012014 Paga baze 2843001 K VLLAHINE PAGAT 2014
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,576 2014-12-29 2014-12-31 17225730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE TETOR 2013
    ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 154,844 2014-12-31 2014-12-31 145110940282014 Paga baze Aluizni Tirana 3 tatime per punonj me kontrate dhjetor 2014
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 72,364 2014-12-29 2014-12-31 16725730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE MAJ 2013
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,512 2014-12-30 2014-12-31 158110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
    Komisariati i Policise Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,389,927 2014-12-30 2014-12-31 42610160312014 Paga baze KOMISARIATI POLICISE LEZHE PAG SIG SHOQ DHJETOR 2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,177,954 2014-12-30 2014-12-31 11610940032014 Paga baze Aluizni Tirana paga dhjetor punonjes kontrate nr pun 49/49
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 53,378 2014-12-30 2014-12-31 16610940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Maj 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 574,331 2014-12-30 2014-12-31 16410940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 606,835 2014-12-30 2014-12-31 15810940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,974 2014-12-30 2014-12-31 174110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shtator 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 102,880 2014-12-30 2014-12-31 17110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Gusht 2009
    Gjykata e rrethit Kruje (0716) VODAFONE ALBANIA Kruje 24,057 2014-12-30 2014-12-31 22310290242014 Paga baze GJYKATA E RRETHIT KRUJE LIK I FATUREN ME NR 120525584 DT 30.12.2014 MBAJTUR NE PAGE
    Komuna Baldushk (3535) Sektori i tatimeve te tjera Tirane 287,815 2014-12-30 2014-12-31 8227970012014 Paga baze Kom Baldushk Sigurime janar nentor 2014 listepagesa nentor 2014
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 64,756 2014-12-29 2014-12-31 17125730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE SHTATOR 2013