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
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  • Supplier List
    •
  • 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 DEGA E TATIMEVE FIER All 106,591,339.00 629 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
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 797,743 2014-11-18 2014-11-18 2521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per sigurime Korrik 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 826,317 2014-11-18 2014-11-18 1221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per sigurime Shkurt 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-11-17 2014-11-17 46210260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 812,348 2014-11-17 2014-11-17 22211120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per sigurime Tetor 2014 dekl.46U099
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 48,241 2014-11-17 2014-11-17 23211120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per tatim page Tetor 2014 dekl.46U099
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,038 2014-11-17 2014-11-17 4610260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 5,388,954 2014-11-17 2014-11-17 35810250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 sigurime shoqerore
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-11-17 2014-11-17 46310260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 Sig Soq Tetor 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,583 2014-11-17 2014-11-17 46110260692014 Paga baze D R M Fier 1026069 Sig Soq Tetor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 936,869 2014-11-17 2014-11-17 35910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 tatim page punonjesve te albpetrol
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 248 2014-11-14 2014-11-17 37721110012014 Kompensime speciale te tjera Bashkia Fier 2111001 tatim ne burim
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,839 2014-11-17 2014-11-17 4710260692014 Paga baze D R M Fier 1026069 tatim page Tetor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 765,838 2014-11-17 2014-11-17 36010250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 sigurime shendetesore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 22,151 2014-11-12 2014-11-12 34610250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 195,450 2014-11-12 2014-11-12 34510250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,990 2014-11-12 2014-11-12 14510250432014 Sherbime te tjera D R F P P Fier 1025043 tatim ne burim Tetor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 300,300 2014-11-12 2014-11-12 34310250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 34,034 2014-11-12 2014-11-12 34410250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-11-11 2014-11-12 22621110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 20,000 2014-11-11 2014-11-12 22421110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore