Treasury Transactions

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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 Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-08-06 2014-08-07 18624120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare korrik 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-08-07 2014-08-07 17624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare korrik 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-08-07 2014-08-07 17724210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare korrik 2014
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 1,820 2014-08-07 2014-08-07 40121120012014 Kompensime speciale te tjera Bashkia Patos 2112001 tatim shperblim per pension
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 29,290 2014-08-07 2014-08-07 40821120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 tatim keshilltare korrik 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-08-05 2014-08-06 23324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare korrik 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,819 2014-08-06 2014-08-06 13810250092014 Subvencione per cmimin e energjine elektrike te importuar ZR punes 1025009 sigurim shoqeror diferenc e muajit korrik
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-08-05 2014-08-06 14721110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 tatim ne burim
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 4,620 2014-08-01 2014-08-04 29524130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 tatim qera ndertese janar-korrik 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-08-01 2014-08-04 24824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 493,059 2014-07-31 2014-07-31 721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 111,760 2014-07-31 2014-07-31 521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 109,065 2014-07-31 2014-07-31 421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 57,179 2014-07-31 2014-07-31 521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 tatim page
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 40,872 2014-07-31 2014-07-31 621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 tatim page
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 304,747 2014-07-31 2014-07-31 221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 312,270 2014-07-31 2014-07-31 621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 481,169 2014-07-31 2014-07-31 321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 16,905 2014-07-25 2014-07-25 11210050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Drejt.Buqesise Fier1005009 tatim per operatoret e blektoris
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-07-24 2014-07-25 19821130012014 Sherbime te tjera Bashkia Raskovec 2113001 tatim Keshilletaret qershor 2014