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
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 23,579 2014-06-06 2014-06-06 138 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH MAJ DEGA E RENDIT 1016022 NR SERIAL 67209233W42A01X
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,839 2014-06-06 2014-06-06 1591013024 2014 Te tjera transferta tek individet 1013024 SPITALI TATIM FONDI PER DALJE NE PENSION
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 15,630 2014-06-03 2014-06-04 6528370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM K.BRATAJ 2837001
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-06-02 2014-06-02 110 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGA KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Dega e Thesarit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 14,325 2014-05-28 2014-05-29 74 1010037 2014 Te tjera transferta tek individet TATIM NE BURIM PER PAGESE PER LIRIM NGA DETYRA DEGA E THESARIT 1010037
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 5,480 2014-05-28 2014-05-29 6521460252014 Sherbime te tjera TATIM NE BURIM SHUMSPORTI 2146025 GJYQTARET
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,730 2014-05-29 2014-05-29 135 1011136 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara UNIVERSITETI KODI 1011136 PER GJYKATEN E RRETIT PAGESE PER SHERBIME GJYQESORE
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,623 2014-05-27 2014-05-27 70 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,600 2014-05-27 2014-05-27 68 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,900 2014-05-27 2014-05-27 69 1013014 2014 Te tjera transferta tek individet 1013014 DSHPQ TATIM NGA FONDI VECANTE
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 63,000 2014-05-23 2014-05-26 19921460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,800 2014-05-22 2014-05-23 20121460012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM POZIME BASHKIA 2146001
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,723 2014-05-20 2014-05-21 33/1 1026027 2014 Kontribute per sigurime shendetesore SIG SHEND MARS 2014 NR.SERIE K56703233F40K01K D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 215,111 2014-05-20 2014-05-21 35 1026027 2014 Shtese page per funksionin SIG SHOQ MARS 2014 NR.SERIE K56703233F40K01K D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 339,644 2014-05-20 2014-05-21 35/1 1026027 2014 Kontribute per sigurime shoqerore SIG SHOQ MARS 2014 NR.SERIE K56703233F40K01K D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 86,977 2014-05-20 2014-05-21 34 1026027 2014 Shtese page per funksionin TATIM PAGE MARS 2014 NR.SERIE K56703233F40K02I D.PYJORE 1026027
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,000 2014-05-20 2014-05-20 65 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ MARS 2014 NR.SERIE K56703236G41X019 Q.F.P 1025041
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 45,924 2014-05-19 2014-05-20 02 1026083 2014 Paga baze SIG SHOQ PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 72,512 2014-05-19 2014-05-20 02/1 1026083 2014 Kontribute per sigurime shoqerore SIG SHOQ PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 16,940 2014-05-20 2014-05-20 94 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM K/KPLEQ JANAR-SHKURT K.QENDER 2835001