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
    •
  • 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
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 30,839 2014-09-15 2014-09-16 2910260692014 Paga baze DRM 1026069 tatim page
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 131,621 2014-09-15 2014-09-16 2810260692014 Kontribute per sigurime shoqerore DRM 1026069 sigurim shoqeror
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 34,034 2014-09-10 2014-09-11 22010250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 11,424 2014-09-10 2014-09-11 021910250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore per nxitje punesimi
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 29,290 2014-09-11 2014-09-11 46221120012014 Sherbime te tjera Bashkia Patos 2112001 tatim keshilltare gusht 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 100,800 2014-09-10 2014-09-11 21910250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 300,300 2014-09-10 2014-09-11 022010250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 7,480 2014-09-10 2014-09-11 022110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,244 2014-09-10 2014-09-11 221810250092014 Subvencione per cmimin e energjine elektrike te importuar ZR.Punes 1025009 sigurime shendetesore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 19,800 2014-09-10 2014-09-11 021810250092014 Subvencione per cmimin e energjine elektrike te importuar ZR.Punes 1025009 sigurime shoqerore per nxitje punesimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 66,000 2014-09-10 2014-09-11 22110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore per nxitje punesimi
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,860 2014-09-09 2014-09-10 111210250432014 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 tatim ne burim
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-09-09 2014-09-09 21124210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare gusht 2014
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-09-09 2014-09-09 22224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare gusht 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-09-04 2014-09-04 19024220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare gusht 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 13,038 2014-09-03 2014-09-04 26224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare gusht 2014
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 9,880 2014-09-03 2014-09-03 29421110012014 Te tjera transferta tek individet TATIM SHPERBLIMI BASHKIA FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-09-03 2014-09-03 30321110012014 Shpenzime per honorare TATIM PER KESHILLTARE GUSHT 2014 BASHKIA FIER
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 37,440 2014-09-01 2014-09-02 17424160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIMI KOMUNA PORTEZ
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-09-01 2014-09-02 21321130012014 Shpenzime per honorare TATIM KESHILLI GUSHT 2014 BASHKIA RROSKOVEC