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
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 14,310 2014-11-03 2014-11-04 25724220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Tetor 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-11-03 2014-11-03 34924140012014 Shpenzime per honorare Komuna Levan 2414001 tatim keshilltare Tetor 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 55,000 2014-10-28 2014-10-29 20121110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 tatim ne burim
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 3,000 2014-10-28 2014-10-29 21124160012014 Uje TATIM NE BURIM KOMUNA PORTEZ
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 18,285 2014-10-24 2014-10-27 44224100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 139,500 2014-10-27 2014-10-27 21921110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-10-24 2014-10-27 44324100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 tatim ne burim
    Klubi I Futbollit Patos (0909) DEGA E TATIMEVE FIER Fier 13,506 2014-10-23 2014-10-24 13621120052014 Paga baze K/Sportit Patos 2112005 gjobe + kamat per sigurime Korrik 2014
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-10-23 2014-10-24 26821130012014 Shpenzime per terheqjen e limitit te arkes Bashkia Raskovec 2113001 tatim per keshilletaret shtator 2014
    Klubi I Futbollit Patos (0909) DEGA E TATIMEVE FIER Fier 10,148 2014-10-23 2014-10-24 13521120052014 Paga baze K/Sportit Patos 2112005 gjobe + kamat per tatim page Korrik 2014
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 57,372 2014-10-22 2014-10-23 16510050092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM DREJT E BUJQ DHE USHQIMIT
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,200 2014-10-23 2014-10-23 20821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 3,800 2014-10-22 2014-10-23 33110280082014 Shpenzime per honorare Prokuroria 1028008 tatim ne burim ekspert
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 8,451 2014-10-21 2014-10-21 13710250432014 Paga baze D R F P P Fier 1025043 Detyrime sig shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 381,544 2014-10-20 2014-10-20 29010250092014 Kompensim papunesie per personat e siguruar ZR.Punes 1025009 sigurime shendetesore te punonjesve te Albpetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 381,543 2014-10-20 2014-10-20 28910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 sigurime shendetesore te punonjesve te Albpetrol
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 34,500 2014-10-17 2014-10-17 20121110012014 Shpenzime per honorare DREJT E ARTIT DHE KULTURES FIER PER BANDEN E QYTETIT
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,038 2014-10-17 2014-10-17 3610260092014 Paga baze D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,133 2014-10-17 2014-10-17 36210260092014 Paga baze D R M Fier 1026069 Sig Soq Shtator
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,583 2014-10-17 2014-10-17 36110260092014 Kontribute per sigurime shoqerore D R M Fier 1026069 Sig Soq Shtator