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 LUSHNJE All 11,183,667.00 236 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
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,380 2014-03-24 2014-03-24 5126040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE SHKURT 2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,800 2014-03-24 2014-03-24 7610280192014 Shpenzime per honorare Prokuroria 1028019TATIM BURIM EKSPERT
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,025 2014-03-19 2014-03-21 5926030012014 Shpenzime per qiramarrje ambjentesh 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET shkurt 2014
    Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 62,377 2014-03-19 2014-03-21 226090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.GRADISHT SA XHIROJME PER LIK.TATIM BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 66,120 2014-03-18 2014-03-21 3626050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU tatim burim tetor,nentor,dhjetor 2013
    Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,700 2014-03-18 2014-03-21 3326020012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Golem Tatim ne burim janar-shkurt 2014
    Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 22,620 2014-03-18 2014-03-18 5326070012014 Sherbime te tjera 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal shkurt 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2014-03-13 2014-03-17 3226120012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Grabian tatim ne burim per pagat shkurt 2014 per zbatimin e projektit te Soros
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,091 2014-03-17 2014-03-17 3126000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat tatim burimi janar 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,000 2014-03-13 2014-03-17 3626120012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Grabian tatim ne burim per pagat shkurt 2014 per zbatimin e projektit te Soros
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 91,050 2014-03-12 2014-03-13 3610111052014 Unspecified ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.PER DALJE NE PENS.PLEQERIE SIPAS LISTPAGESAVE
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 74,500 2014-03-12 2014-03-13 4626130012014 Unspecified 2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM SHKURT 2014
    Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,430 2014-03-05 2014-03-06 2226010012014 Unspecified K.Hyzgjokaj paga aparati shkurt 2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,800 2014-02-27 2014-03-03 4310280192014 Unspecified 1028019 PROKURORIA SA XHIROJME PER TATIM BURIM PER PAGES EKSPERTI
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,950 2014-02-19 2014-02-20 34126030012014 Unspecified 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET JANAR 2014
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 26,757 2014-02-18 2014-02-19 2126000012014 Unspecified K.Ballagat tatim ne burim punetor me kontrata janar 2014
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 77,500 2014-02-17 2014-02-18 2826130012014 Unspecified Komuna Terbuf tatim burim janar keshilltaret
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 51,705 2014-02-17 2014-02-18 2926040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE DHJETOR 2013JANAR 2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,120 2014-02-17 2014-02-18 2826080012014 Unspecified KOm Kolonje TATIM BURIM janar
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 77,000 2014-02-18 2014-02-18 9021290012014 Unspecified Bashkia lushnje tatim ne burim per honorare keshilltaret dhjetor 2013,janar 2014