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 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
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,691 2014-05-19 2014-05-20 40/1 1016097 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH PRILL 2014 J97426203D41F01S
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,218 2014-05-19 2014-05-20 03/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 20,543 2014-05-19 2014-05-20 04 1026083 2014 Paga baze TATIM PAGE PRILL 2014 NR.SERIE L46623391T41F02A D.RAJONALE E MJEDISIT 10260283
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,306 2014-05-19 2014-05-20 58 1005113 2014 Te tjera transferta tek individet 1005113 Q T T B TATIM SHPERBLIMI
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 8,218 2014-05-19 2014-05-20 03 1026083 2014 Paga baze SIG SHEND PRILL 2014 NR.SERIE L46623391T41F01C D.RAJONALE E MJEDISIT 10260283
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 26,180 2014-05-20 2014-05-20 92 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KESHILLTARE JANAR-SHKURT K.QENDER 2835001
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 26,325 2014-05-19 2014-05-20 82 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE KODI 2159001 TATIM KESHILLTARESH MUAJI PRILL 2014
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 25,200 2014-05-16 2014-05-19 89 2158001 2014 Sherbime te tjera BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM MUAJI PRILL 2014
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-05-16 2014-05-19 118 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH (TATIM NE BURIM)
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 65,520 2014-05-16 2014-05-19 88 2158001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM KODI 2158001 TATIM NE BURIM KESHILLTARET MUAJI PRILL 2014
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 19,875 2014-05-16 2014-05-16 81 2160001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 B HIMARE TATIM KESHILLTARESH
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 17,940 2014-05-15 2014-05-16 57 2146025 2014 Sherbime te tjera TATIM BURIMI TRAJNINGJE SHUMSPORTI 2146025
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,737 2014-05-14 2014-05-15 27 1011065 2014 Paga baze TATIM PAGE MARS 2014 NR.SERIE K56703254F41F0BD SH.PAVARESIA 1011065
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,453 2014-05-15 2014-05-15 106 1013060 2014 Pensione per moshe madhore 1013060 PSIKIATRI TATIM SHPERBLIM PENSIONI PRILL-MAJ
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,736 2014-05-14 2014-05-15 26 1011065 2014 Paga baze TATIM PAGE SHKURT 2014 NR.SERIE K56703254F41F0AF SH.PAVARESIA 1011065
    Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 62,229 2014-05-14 2014-05-14 147 1011038 2014 Te tjera transferta tek individet TATIM SHPERBLIMI PER DALJE NE PENSION NR SERIE K56703231M41R017 DREJTORIA ARSIMORE 1011038
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 176,582 2014-05-08 2014-05-09 78 1005037 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSINIM MATRIKULL TATIM
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 16,880 2014-05-07 2014-05-08 6321460142014 Sherbime te tjera TATIM NE BURIM TEATRI 2146014
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 16,425 2014-05-07 2014-05-08 5528370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM K.BRATAJ 2837001
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,682 2014-05-07 2014-05-08 112 1016022 2014 Derdhur gabim, te vitit ne vazhdim,Te Dala D.RENDIT 1016022 TVSH PRILL J67209233W41J01E