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 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 3,900 2014-06-03 2014-06-04 17310130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM MBI SHPERBLIMIN.SIPAS URDHERIT TE DREJTORIT NR 94 DATE 02.06.2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,105 2014-06-03 2014-06-03 9625920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,10% TATIM SHPERBLIM KESHILLTARET PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-06-02 2014-06-02 16125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-06-02 2014-06-02 16725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-06-02 2014-06-02 16325860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-06-02 2014-06-02 15025860012014 Paga baze KOM.QUKES LB,TATIM SHPERBLIMI PUNONJESI ME RASTIN E DOLJES NE PENSION
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,497 2014-05-27 2014-05-27 14710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER.
    Bashkia Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,090 2014-05-23 2014-05-23 22621280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,TATIM PAGAT E KESHILLTAREVE PRILL 2014
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,500 2014-05-20 2014-05-20 9225920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM OPER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,659 2014-05-14 2014-05-14 6025930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STEBLEVE LB,TATIM PAGAT E KESHILLTAREVE PRILL 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-05-12 2014-05-12 19321530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM KESHILLTARE PER MUAJIN PRILL 2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-05-08 2014-05-08 8625910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE KRYETAREVE TE FSHATRAVE PER MUAJIN PRILL 2014,ME XHIRIM
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,000 2014-05-08 2014-05-08 8925910012014 Paga baze KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TATIM NE BURIMPER HARKUN KOHOR 01.01.2014-30.04.2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-05-08 2014-05-08 8525910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE PER MUAJIN PRILL 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-05-06 2014-05-06 13025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E JURISTIT MUAJIT PRILL 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,155 2014-05-05 2014-05-06 12010130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD TATIM NE BURIM PER PAGE TE MUAJIT PRILL 2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,600 2014-05-05 2014-05-06 8825890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM QERA OBJEKTESH PER MUAJIN PRILL 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-05-06 2014-05-06 13225940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGAT E REPETITORIT MUAJIT PRILL 2014
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,105 2014-05-05 2014-05-06 8725890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM NE BURIM KESHILLTARE,PRILL 2014,ME XHIRIM
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,022 2014-05-05 2014-05-06 9125870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT PRILL 2014