Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-09-01 2014-09-01 27824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,050 2014-08-26 2014-08-27 18910130072014 Shpenzime per te tjera materiale dhe sherbime operative D Shendetsise Fier 1013007 tatim ne burim
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 12,946 2014-08-21 2014-08-22 543110130172014 Te tjera transferta tek individet GJOBE PER TATIMIN E PAGES SPITALI FIER
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 27,414 2014-08-22 2014-08-22 33324100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARESH GUSHT 2014 KOM MBROSTAR
    Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 11,872 2014-08-20 2014-08-21 219230012014 Paga baze GJOBE PER KONTRIBUTE KOMUNA CAKRAN
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,000 2014-08-19 2014-08-19 21210250092014 Shpenzime per tatime dhe taksa te paguara nga institucioni TATIM NE BURIM ZYRA E PUNES FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 4,171 2014-08-19 2014-08-19 99110940102014 Kontribute per sigurime shoqerore KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 473 2014-08-19 2014-08-19 99310940102014 Kontribute per sigurime shendetesore KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 2,642 2014-08-19 2014-08-19 9910940102014 Paga baze KONTRIBUT KORRIK 2014 ALUIZNI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 473 2014-08-19 2014-08-19 99210940102014 Paga baze KONTRIBUT KORRIK 2014 ALUIZNI FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 320,254 2014-08-19 2014-08-19 20910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala GJOBE PER KNTR PAGE ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 48,500 2014-08-19 2014-08-19 21010250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala GJOBE PER TATIM PAGE ZYRA E PUNES FIER
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 72,442 2014-08-14 2014-08-15 8910100902014 Te tjera shperblime per personelin Dogana Fier 1010090 tatim shperblimi
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 5,412,617 2014-08-14 2014-08-14 19410250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Z Punes Fier 1025009 sig shoq per punonjesit e Albpetrolit
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 939,154 2014-08-14 2014-08-14 19510250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Z Punes Fier 1025009 tatim page per punonjesit e Albpetrolit
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 769,114 2014-08-14 2014-08-14 19610250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Z Punes Fier 1025009 sig shend per punonjesit e Albpetrolit
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 8,660 2014-08-11 2014-08-11 22210260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 sig shoq Korrik
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-08-11 2014-08-11 27221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 48,396 2014-08-11 2014-08-11 2210260692014 Paga baze D R M Fier 1026069 sig shoq Korrik
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 8,660 2014-08-11 2014-08-11 22110260692014 Paga baze D R M Fier 1026069 sig shoq Korrik