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 All 22,278,590.00 415 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
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,781 2014-06-18 2014-06-19 7/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 85,800 2014-06-18 2014-06-19 97 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT TATIM SHPERBLIMI
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 77,482 2014-06-18 2014-06-19 6/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 29,094 2014-06-18 2014-06-19 8 1026083 2014 Paga baze TATIM PAGE MAJ 2014 NR.SERIE L46623391T42A02Y D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,781 2014-06-18 2014-06-19 7 1026083 2014 Paga baze SIG SHEND MAJ 2014 NR.SERIE L46623391T42A010 D.RAJONALE E MJEDISIT 10260283
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-06-17 2014-06-18 138 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 15,510 2014-06-17 2014-06-18 97 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARESH MAJ 2014 BASHKIA SELENICE KODI 2159001
    Gjykata e rrethit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 66,330 2014-06-17 2014-06-17 70 1029040 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM VENDIMI GJYQESOR PER THOMA NIKEN GJ.RRETHIT 1029040 NR SERIAL K56703266E42P01H
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 16,940 2014-06-17 2014-06-17 122 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM K/PLEQ MARS+PRILL K.QENDER 2835001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 26,180 2014-06-17 2014-06-17 120 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE MARS+PRILL K.QENDER 2835001
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 2,500 2014-06-13 2014-06-16 8221460142014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KOMEDIA MJALTI I HIDHUR TEATRI 2146014
    Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Durres 1,849 2014-06-10 2014-06-11 26810170312014 Shpenzime gjyqesore 1017031 REP USHT 2001 KAMATE ANKIMIMI
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 12,980 2014-06-11 2014-06-11 8121460252014 Sherbime te tjera TATIM NE BURIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 20,000 2014-06-10 2014-06-11 7121460252014 Sherbime te tjera TATIM NE BURIM BASKETBOLLI SHUMSPORTI 2146025
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-06-10 2014-06-11 105 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM KUJDESTAR MUZEU,VETERINERET,MIREMB.VARREZASH MAJ 2014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 16,080 2014-06-10 2014-06-11 7321460252014 Sherbime te tjera TATIM NE BURIM TRAJNINGJE SHUMSPORTI 2146025
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,800 2014-06-10 2014-06-11 51 1016097 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH MAJ 2014 J97426203D42A01F
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 8,780 2014-06-10 2014-06-11 6821460252014 Sherbime te tjera TATIM NE BURIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 7,350 2014-06-11 2014-06-11 7921460252014 Sherbime te tjera TATIM NE BURIM TRAJNINGJE SHUMSPORTI 2146025
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 4,927 2014-06-06 2014-06-09 114 2846001 2014 Te tjera shperblime per personelin TATIM SHPERBLIM PER DALJE NE PENSION K.ARMEN 2846001