Treasury Transactions

Treasury Branch:

Institution:

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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 LIBRAZHD All 3,844,330.00 313 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
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,994 2014-07-02 2014-07-02 20910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER,PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,326 2014-07-02 2014-07-02 21510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM,PER PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,136 2014-07-02 2014-07-02 20510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN QERSHOR 2014.
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-07-01 2014-07-01 18925860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT PUNONJES NDIHMES E MUAJIT QERSHOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-07-01 2014-07-01 19125860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT EKESHILLTAREVE MUAJIT QERSHOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-07-01 2014-07-01 19525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE QERSHOR 2014
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 28,000 2014-06-25 2014-06-26 5821280052014 Udhetim i brendshem SPORTI LB,TATIM SHPERBLIM FUTBOLLISTESH
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,900 2014-06-16 2014-06-17 22621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBIL SPORTISTEVE
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-06-05 2014-06-06 8725900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,272 2014-06-06 2014-06-06 17910130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN MAJ 2014.
    Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,300 2014-06-05 2014-06-05 10625880012014 Paga baze KOM.HOTOLISHT LB,TATIM PAGE PADEKLARIM
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-06-05 2014-06-05 16325940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E KESHILLTAREVE MUAJI MAJ 2014
    Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,285 2014-06-05 2014-06-05 10525880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.HOTOLISHT LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-06-05 2014-06-05 15925940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E JURISTIT MUAJI MAJ 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-06-05 2014-06-05 16125940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGAT E REPETITORIT MUAJI MAJ 2014
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,659 2014-06-04 2014-06-04 7625930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STEBLEVE LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-06-04 2014-06-04 11225870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,457 2014-06-03 2014-06-04 176/210130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,MAJ 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,680 2014-06-03 2014-06-04 16810130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM ,PER MUAJIN MAJ 2014.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-06-04 2014-06-04 11425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014