Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 SHKODER All 31,686,234.00 989 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
    Prefektura e qarkut Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,680 2014-10-17 2014-10-17 19510160712014 Te tjera transferta tek individet PREFEKTURA SHKODER TATIM NE BURIM
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 15,000 2014-10-16 2014-10-17 20021410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim per shpenzime honorare DITET TRASHEGIMNISE KULTURORE aktivitet II
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,900 2014-10-16 2014-10-17 31810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL K96922004Q45N014 SIG SHOQEROR FLORA FIRZA
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,366 2014-10-16 2014-10-17 32510250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL J76705005W45N02Q SIG SHENDETESOR FELIX M
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,176 2014-10-16 2014-10-17 32110250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL J67117040H45N02S SIG SHENDETESOR PISHA
    Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,006 2014-10-17 2014-10-17 9327580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHALE SHKODER TATIM NE BURIM
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,398 2014-10-17 2014-10-17 5221410412014 Kontribute per sigurime shoqerore 2141041drejtoria koordinimit projekteve, SIG. SHOQEROR L36813191I45N01J
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,224 2014-10-16 2014-10-17 32310250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL L06727001D45N025 SIG SHENDETESOR HASBIJE GJUHCA
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-10-17 2014-10-17 5521410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, SIG. SHENDETSOR L36813191I45N01J
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-10-17 2014-10-17 5321410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I45N02H
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-10-17 2014-10-17 5621410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHENDETSOR L36813191I45N01J
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 82,200 2014-10-16 2014-10-17 32810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL L26318001R45N028 SIG SHOQEROR KENA 12
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,496 2014-10-16 2014-10-17 31910250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL K36614003W45N02D SIG SHENDETESOR KAMPION
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,122 2014-10-16 2014-10-17 31710250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL K96922004Q45N014 SIG SHENDETESOR FLORA FIRZA
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,523 2014-10-16 2014-10-16 5410060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,797 2014-10-16 2014-10-16 5310060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,900 2014-10-16 2014-10-16 5510060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n03t
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,006 2014-10-16 2014-10-16 5210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,006 2014-10-16 2014-10-16 5110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve nder shfytezi mjeteve ujore nr l37209191s45n02v
    Shkolla "Preng Jakova" Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,198 2014-10-14 2014-10-15 6310111522014 Te tjera transferta tek individet SHKOLLA ARTISTIKE "PRENGE JAKOVA" TATIM BURIM