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 DEGA TATIM TAKSA DURRES All 50,964,306.00 786 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 Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 4,000 2014-10-15 2014-10-16 25723660012014 Te tjera transferta tek individet 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER SHPERBLIM PENSIONI
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-10-15 2014-10-16 25623660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET SHTATOR 2014
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 55,404 2014-10-14 2014-10-15 37210110072014 Te tjera transferta tek individet TATIM NE BURIM PENSIONE/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-10-13 2014-10-14 48121070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2107001 BASHKIA DURRES tatim paga keshilltaret shttor 2014 dt 30..09.2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,175 2014-10-10 2014-10-13 20410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/BURIM BORDERO VAKSINIMI TETOR 2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 230 2014-10-10 2014-10-13 21310050072014 Kontribute per sigurime shendetesore TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIG.SHEND.,GJOBE DHE INTERES VONESE SIPAS FDP K51706512G45W012 GUSHT 2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,865 2014-10-10 2014-10-13 21210050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/PERMIRESIM RACOR BORDERO TETOR 2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 14,887 2014-10-09 2014-10-10 20210050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM TETOR 2014 BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-10-08 2014-10-09 16310120332014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .PER GJERGJI HIB
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-10-08 2014-10-09 16510120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 573,536 2014-10-07 2014-10-08 13310160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH SHTATOR 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 2,800 2014-10-07 2014-10-08 18321070072014 Shpenzime per situata te veshtira dhe per fatekeqesi 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM LISTE PAGESE DT 6.10.2014 SHPERBLIM PENSIONI
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 84,175 2014-10-06 2014-10-08 12310160932014 Derdhur gabim, te viteve te meparshme,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH LIK FAT SHTATOR 2014 30.09.2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,528 2014-10-06 2014-10-07 45421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES TATIM PAGESE KUALIDIMI MIRELA STEFANI ,MUKSINE LIKAJ FAT NR 46 DT 18.08.2014 RIK I RRUGEVE PARATHINO DHE SHQIPEVE KUARTALLA L.18
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,600 2014-10-02 2014-10-03 25510290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-10-02 2014-10-03 18121070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA HARQEVE SHTATOR 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-10-03 2014-10-03 44821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES DETYRIM I GJYKATES SE SHKALLES SE PARE DURRES SHOQ,PERMBARIMORE BEST 2010 SAIMIR HOXHA
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-10-03 2014-10-03 20820470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER ANKIMIM V. GJY. A. LITP ,I.KERTUSHA PER GJY. DR.
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-10-02 2014-10-03 17921070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA FRYMORE SHTATOR 2014
    Prokurori Apeli Durres (0707) DEGA TATIM TAKSA DURRES Durres 13,849 2014-10-03 2014-10-03 12210280352014 Te tjera transferta tek individet 1028035 PROKURORIA E APELIT DURRES TATIM SHPERBLIM SIPAS SHKRESES SE PROK SE PERGJITHSHME NR 3170/17DT 23.09.2014