Treasury Transactions

Treasury Branch:

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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 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
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 24,560 2014-11-12 2014-11-12 17710050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATIM PER VETERINER PRAKTIKE DREJT E BUJQ DHE USHQIMIT FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 102,300 2014-11-10 2014-11-11 329110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHOQ PER NXITJE PUNES PER I.XH.ISUFI
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-11-11 2014-11-11 31424120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Tetor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 19,800 2014-11-10 2014-11-11 331110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHOQ PER NXITJE PUNES PER HEKO KONSTR
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,244 2014-11-10 2014-11-11 332110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHEND PER NXITJE PUNES PER HEKO KNSTR
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 66,000 2014-11-10 2014-11-11 333110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHOQ PER NXITJE PUNES PER SPEKTRI
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 7,480 2014-11-10 2014-11-11 334110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHEND PER NXITJE PUNES PER SPEKTRI
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 11,594 2014-11-10 2014-11-11 330110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHEND PER NXITJE PUNESIMI PER I.XH.ISUFI
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-11-10 2014-11-10 35621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 20,832 2014-11-10 2014-11-10 48810160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-11-10 2014-11-10 33824170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Tetor 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 8,139 2014-11-06 2014-11-07 3810120642014 Paga baze Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 45,489 2014-11-06 2014-11-07 3610120642014 Paga baze Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 18,641 2014-11-06 2014-11-07 356110120642014 Paga baze Parku Apollon 1012064 tatim page Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 8,140 2014-11-06 2014-11-07 3910120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 71,831 2014-11-06 2014-11-07 3710120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime Shtator 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 14,253 2014-11-05 2014-11-06 17424200012014 Kontribute per sigurime shendetesore K/Kurjan Fier 2420001 gjobe + interesa per sigurime Gusht 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 11,253 2014-11-05 2014-11-06 17324200012014 Kontribute per sigurime shoqerore K/Kurjan Fier 2420001 gjobe + interesa per sigurime Shtator 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 16,059 2014-11-06 2014-11-06 PT33624190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare tetor 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-11-04 2014-11-05 29424210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare Tetor 2014