Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 100,000 2014-10-10 2014-10-13 18321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,000 2014-10-10 2014-10-10 18821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 24,945 2014-10-09 2014-10-09 15610050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATIM VETERIN PRAKT DREJT E BUJQ DHE USHQIMIT FIER
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 48,291 2014-10-09 2014-10-09 15410050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATIM VETERIN PRAKT DREJT E BUJQ DHE USHQIMIT FIER
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 37,440 2014-10-09 2014-10-09 19324160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM PAGA KESH+KRYET FSHATRASH KOMUNA PORTEZ
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-10-07 2014-10-08 28924170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Shtator 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-10-06 2014-10-07 25224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Shtator 2014
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER Fier 6,680 2014-10-06 2014-10-06 8410051232014 Pensione per moshe madhore A K U Fier 1005123 tatim ne burim
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-10-03 2014-10-03 30324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare Shtator 2014
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-10-02 2014-10-03 32621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-10-02 2014-10-03 21124220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Shtator 2014
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-10-01 2014-10-02 25021130012014 Sherbime te tjera Bashkia Raskovec 2113001 tatim keshilletaret gusht 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-10-01 2014-10-01 31624140012014 Shpenzime per honorare Komuna Levan 2414001tatim page keshilletaret shtator 2014
    Gjykata e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 300 2014-09-25 2014-09-26 22910290172014 Shpenzime per honorare Gjykata Fier 1029017 Tatim ne burim G.Rushanaj
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 183,500 2014-09-25 2014-09-26 17921110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-09-26 2014-09-26 21410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 825 2014-09-26 2014-09-26 21210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 6,174 2014-09-26 2014-09-26 24924210012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Kuman Fier 2421001 tatim per vendim gjyqi per Bukurie Nebiaj
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 225,261 2014-09-24 2014-09-25 38824100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,029 2014-09-24 2014-09-25 38924100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mrostar Fier 2410001 tatim ne burim