Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    Federata Shqipetare e Basketbollit (3535) Sektori i tatimeve te tjera Tirane 101,500 2014-12-23 2014-12-23 6310112132014 Transferta per klubet dhe asociacionet e sportit 1011213, FED BASKETB t tat arifa gjykimi arbitra bord 22.12.2014 grnat 2014 urdh 136 dt 11.11.2014
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 38,500 2014-12-19 2014-12-23 18110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim mbi honorare Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 10,500 2014-12-23 2014-12-23 18910110532014 Sherbime te tjera AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 65,520 2014-12-22 2014-12-23 197810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Federata Shqipetare e Mundjes (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-23 2014-12-23 10510112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES tat pages sherb uesh 96 dt 22.12.2014 bord 22.12.2014 vend 6 dt 28.5.2014
    Shkolla "Elektrike", Tirane (3535) Sektori i tatimeve te tjera Tirane 18,690 2014-12-22 2014-12-23 11010110782014 Te tjera transferta tek individet Shkolla Teknike Elektrike tatshp dalje ne pension urdh 662 dt 19.12.2014 bor 22.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 5,680 2014-12-22 2014-12-23 198010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim tatim
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 20,500 2014-12-19 2014-12-23 65910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim pagese komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 7,928 2014-12-22 2014-12-23 18310050392014 Paga baze 1005039,A.K. DUHAN CIGARE tatim mbi leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 180 2014-12-19 2014-12-22 62110250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. SIG SHOQ PER D.R.SH.K.P MUAJI NENTOR 2014 VKM 873 D 27/12/06
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 4,137,211 2014-12-19 2014-12-22 85510170092014 Kontribute per sigurime shendetesore REPARTI 1001 sigurime reparti 1060 nentor 2014 , Serial L42314451E47D01S
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 132 2014-12-19 2014-12-22 61010250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. Sig. shoqerore marrveshje 1221/3 dt.14.08.2014 seria L01801014M46T014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 399,890 2014-12-19 2014-12-22 196810110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK tatim
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 3,657 2014-12-19 2014-12-22 19010120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, TATIM NE BURIM
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 148,771 2014-12-19 2014-12-22 196010110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK tatim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Sektori i tatimeve te tjera Tirane 22,800 2014-12-19 2014-12-22 47110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim tatim ne burim
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 90 2014-12-19 2014-12-22 62210250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. SIG SHOQ PER D.R.SH.S.SH MUAJI NENTOR 2014 VKM 873 D 27/12/06
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,678 2014-12-19 2014-12-22 46510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare projekti COBBIS, shresa extra dt 17.12...2014, flete perllogaritese e borderose 18..12.14,kont financimi dt 10.05.2012+aneks kont dt 24.12.2013
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-12-17 2014-12-22 152310060542014 Sherbime te tjera ARSH - Shkresat 8954/1, 8955/1, 9009/1 9031/1 9008/1 dt 17.12.14- Sh Min 7283/1 Rr Hyrese Fier, Shk 7285/1 Tirane - Vore, Shk 7420/1 By Pass Plepa - , Shk7419/1 By Pass Plepa Lot 11, Shk 7421/1 Shkoder Hani I Hoti
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 578,303 2014-12-19 2014-12-22 85610170092014 Paga baze REPARTI 1001 tatime reparti 1060 nentor 2014 seral , L42314451ED02Q