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)
    Unspecified (0000) All All 61,974,069,371.00 273 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
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 155,000,000 2014-03-24 2014-03-24 02000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,080,000,000 2014-03-24 2014-03-24 03500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 303,604 2014-03-21 2014-03-21 02000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.19457/3, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 464,580 2014-03-21 2014-03-21 20000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3033/1, date 20.03.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 100,000,000 2014-03-21 2014-03-21 03500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 30,654 2014-03-21 2014-03-21 21000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3032/1, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 378,914 2014-03-21 2014-03-21 03000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.10429/3, date 20.03.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-03-21 2014-03-21 03400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 928,000 2014-03-21 2014-03-21 22000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3565, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,505,600 2014-03-21 2014-03-21 19000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3034/1, date 20.03.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2014-03-20 2014-03-20 03300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2014-03-19 2014-03-19 03200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 415,000,000 2014-02-28 2014-03-18 03100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,040,000 2014-03-07 2014-03-11 01000062014 Unspecified Shkresa e AKKP nr.4860, date 25.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,256,608 2014-03-04 2014-03-05 18000042014 Unspecified Shkresa MoF nr.1889/3, date 03.03.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,466,000,000 2014-02-27 2014-02-27 02900000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 275,000,000 2014-02-27 2014-02-27 03000000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2014-02-25 2014-02-25 02800000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 155,000,000 2014-02-24 2014-02-24 00900000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,085,000,000 2014-02-24 2014-02-24 02600000032014 Unspecified Transferte per ISSH