Treasury Transactions

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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 Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-12-23 2014-12-24 86110930012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 MEI tatim pagese K.K.T ,shkrese nr 7424 d t17.12.2014,6961 d t25.11.2014,boredo nentor 2014
    Zyra e Sherbimit Turistik (3535) Sektori i tatimeve te tjera Tirane 32,370 2014-12-24 2014-12-24 15810940192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra esherbimit turi tatim ne burim vendim gjyqi gjergj zonja vendim 799 dt 12.06.14
    Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera Tirane 154,580 2014-12-23 2014-12-24 386110110352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DAR Qytet tat ekzek v gjyqi vend 1689dt 27.06.2012 vend reth vD9392 dt 21.11.2011 shk 1562 dt 11.2.2013 shk 1739/1 dt 10.7.14 permb bord 12.6.201 P Janaqi shk Dar 1597 dt 16.6.2014
    Federata e Shahut (3535) Sektori i tatimeve te tjera Tirane 2,700 2014-12-23 2014-12-24 5610112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED shahu tat paga gjyqrtaresh urdh 586 dt 17.12.2014 bord 19.12.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 259,000 2014-12-24 2014-12-24 127021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim projekte
    Avokati i popullit (3535) Sektori i tatimeve te tjera Tirane 9,573 2014-12-23 2014-12-24 28510660012014 Shpenzime per honorare AVOKATI I POPULLIT. tatim 10% per sherbim perkthyese e jashtme sipas udhezimi - MF-MD NR 3165 dt 12.02.2004i ndryshuar, urdher titull nr 208,208/1,208/2,227,dt 05,21,25.11.2014 liste pagese dhjetor2014
    Gjykata e Apelit te Krimeve Tirane (3535) Sektori i tatimeve te tjera Tirane 380 2014-12-23 2014-12-24 31410290102014 Shpenzime gjyqesore Gjyk.Apel.Krim.Rend Lik tatim perkthyes
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 38,720 2014-12-23 2014-12-24 64410160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim per aljosha prifti,vendime prapambetura gjyqi, shkresa 9924/1 dt 5.12.14, 7171 dt 9.6.2014, v gj a 336 dt 05.12.2008, memo 9519/2 dt 17.12.14
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 262,220 2014-12-23 2014-12-24 62110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim sami kraja ,vendime prapambetura gjyqi, shkresa 300 dt 08.02.2010, v gj rr 47 dt 9.2.11, v gj a 311 dt 20.6.13, memo 9515 dt 20.11.14
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 4,600 2014-12-23 2014-12-24 65810160012014 Shtesa page te tjera 1016001,Aparati Min.Brend.pagese tatim per pjesemarje ne KKT, liste pagese , shkrese nr 1584/03 dt 21.11.14
    Spitali i burgut Tirane (3535) Sektori i tatimeve te tjera Tirane 178,446 2014-12-24 2014-12-24 20310140132014 Paga baze 602,spitali i burgut, gjobe per pagese te vonuar te TAP nentor 2009,FDP bashkangjitur
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-12-24 2014-12-24 90410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim per projekt kont.5271 dt.13.11.14Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 282,000 2014-12-24 2014-12-24 89910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim per projekt kont.2281 dt.19.05.14Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-12-23 2014-12-24 86210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim kont.4554 dt.08.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 15,400 2014-12-23 2014-12-24 85210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim projekt kont.3209dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-12-23 2014-12-24 85410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim projekt kont.2981 dt.02.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-12-23 2014-12-24 85010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim projekt kont.2142 dt.12.05.14
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 4,500 2014-12-23 2014-12-24 195210110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 73,344 2014-12-23 2014-12-24 195010110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK tatim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 32,000 2014-12-24 2014-12-24 87710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim per projekt kont.2311 dt.22.0514 Dhjetor 2014