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 DEGA TATIM TAKSA DURRES All 50,964,306.00 786 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
    Shtepia e foshnjes Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-09-16 2014-09-17 16921070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 TARIF DEP GJYKATEM.ROAN HUNCI,ISMAIL FEJZAJ
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-09-15 2014-09-16 41321070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK GUSHT 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 89,577 2014-09-15 2014-09-16 4010260652014 Kontribute per sigurime shoqerore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ GUSHT 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 30,833 2014-09-15 2014-09-16 3910260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 TATIM PAGE GUSHT 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 56,737 2014-09-15 2014-09-16 4110260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ GUSHT 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-09-16 2014-09-16 16321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 10,153 2014-09-15 2014-09-16 4310260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ GUSHT 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 10,153 2014-09-15 2014-09-16 4210260652014 Kontribute per sigurime shendetesore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ GUSHT 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-09-12 2014-09-15 23723660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-09-11 2014-09-12 23510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER DIANA GOGA
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,285 2014-09-10 2014-09-11 18510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE TAT/MATRIKULLIM GUSHT 2014 SIPAS BORDEROSE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 2,324,006 2014-09-09 2014-09-09 11410160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH GUSHT 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-09-08 2014-09-09 14210120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-09-05 2014-09-08 30323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 60,734 2014-09-05 2014-09-08 11510160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH GUSHT 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-09-03 2014-09-04 15721070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-09-03 2014-09-04 15921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,200 2014-09-03 2014-09-04 19020470012014 Te tjera transferta tek individet TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-09-01 2014-09-02 15023670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 55,900 2014-09-01 2014-09-02 18520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PER KESH.