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 DEGA E TATIM TAKSAVE All 22,278,590.00 415 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 Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,250 2014-08-18 2014-08-19 16 1026083 2014 Paga baze SIG SHEND KORRIK 2014 NR.SERIE L46623391T43Y015 D.RAJONALE E MJEDISIT 1026083
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,968 2014-08-18 2014-08-19 81 2037024 2014 Paga baze TATIM PAGE TETOR 2013 NR.SERIE K56703244U44F02D RR.RURALE 2037024
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 31,738 2014-08-18 2014-08-19 17 1026083 2014 Paga baze TATIM PAGE KORRIK 2014 NR.SERIE L46623391T43Y023 D.RAJONALE E MJEDISIT 1026083
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 81,621 2014-08-18 2014-08-19 15/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ KORRIK 2014 NR.SERIE L46623391T43Y015 D.RAJONALE E MJEDISIT 1026083
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,250 2014-08-18 2014-08-19 16/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND KORRIK 2014 NR.SERIE L46623391T43Y015 D.RAJONALE E MJEDISIT 1026083
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-08-18 2014-08-19 79/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-08-18 2014-08-19 79 2037024 2014 Paga baze SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 97,611 2014-08-18 2014-08-19 80 2037024 2014 Paga baze SIG SHOQ TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 51,693 2014-08-18 2014-08-19 15 1026083 2014 Paga baze SIG SHOQ KORRIK 2014 NR.SERIE L46623391T43Y015 D.RAJONALE E MJEDISIT 1026083
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 154,121 2014-08-18 2014-08-19 80/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 19,875 2014-08-18 2014-08-18 153 2160001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 B HIMARE TATIM KESHILLTARESH
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,200 2014-08-13 2014-08-14 143 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT TATIM KESHILLTARET
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 15,510 2014-08-13 2014-08-14 135 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARESH KORRIK 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 25,200 2014-08-12 2014-08-13 156 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM TATIM NE BURIM PER MIREMB.VARREZASH,KUJDESTAR MUZEU, SHERB.VETERINERI KORRIK 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 49,140 2014-08-12 2014-08-13 154 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 TATIM NE BURIM PER KESHILLTARET QERSHOR-KORRIK 2014
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-08-12 2014-08-13 169 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,100 2014-08-12 2014-08-13 70 1016097 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH KORRIK 2014 J97426203D3YX01U
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 11,120 2014-08-08 2014-08-08 2911013024 2014 Te tjera transferta tek individet 1013024 SPITALI TATIM FONDI PER DALJE NE PENSION
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,653 2014-08-08 2014-08-08 208 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH KORRIK 2014 DEGA E RENDIT 1016022 NR SERIAL J67209233W43402Q
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 63,910 2014-08-07 2014-08-07 165 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KESHILLTARE MAJ -KORRIK K.QENDER 2835001