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
    •
  • 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
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 20,250 2014-05-05 2014-05-06 81 2846001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 126,000 2014-05-05 2014-05-06 17321460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET BASHKIA 2146001
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,298 2014-05-06 2014-05-06 108 1016022 2014 Shpenzime gjyqesore SHPENZIME PER KERKESE-PADI D.RENDIT 1016022 PER GJ.RRETHIT VLORE 1029040
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,800 2014-05-05 2014-05-06 68 2037001 2014 Te tjera transferta tek individet 2037001K QARKUT TATIM SHPERBLIM DALJE NE PENSION(LEONORA BEZHANI)
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 13,400 2014-04-22 2014-04-23 4421460252014 Sherbime te tjera TATIM BURIM GJYQTARET SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 6,980 2014-04-22 2014-04-23 4521460252014 Sherbime te tjera TATIM BURIM GJYQTARET SHUMSPORTI 2146025
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 63,000 2014-04-21 2014-04-21 14021460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET BASHKIA 2146001 JANAR
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,334 2014-04-18 2014-04-18 50 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 55,799 2014-04-18 2014-04-18 49 1025041 2014 Paga baze SIG SHOQ SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 354 2014-04-18 2014-04-18 45/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 66,044 2014-04-18 2014-04-18 52/1 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2013 NR.SERIE K56703236G40X05H Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,332 2014-04-18 2014-04-18 51 1025041 2014 Paga baze TATIM PAGE SHKURT 2014 NR.SERIE K56703236G40X02N Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,927 2014-04-18 2014-04-18 52 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2013 NR.SERIE K56703236G40X05H Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 47,918 2014-04-18 2014-04-18 41 1025041 2014 Paga baze SIG SHOQ SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 35,100 2014-04-18 2014-04-18 58 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARET JANAR-MARS 2014
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 55,890 2014-04-18 2014-04-18 50/1 1025041 2014 Kontribute per sigurime shoqerore SIG SHOQ SHKURT 2014 HONORARE NR.SERIE K56703236G40X01P Q.F.P 1025041
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 1,976 2014-04-18 2014-04-18 44 2037024 2014 Paga baze SIG SHOQ NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 3,120 2014-04-18 2014-04-18 44/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 1,976 2014-04-18 2014-04-18 42/1 2037024 2014 Paga baze SIG SHOQ TETOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,006 2014-04-18 2014-04-18 49/3 1025041 2014 Kontribute per sigurime shendetesore SIG SHEND SHKURT 2013 NR.SERIE K56703236G40X03I Q.F.P 1025041