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
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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 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
    Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Durres 8,399 2014-04-02 2014-04-03 14010170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 TATIM PER SHPERBLIM PER PENSION
    Prokuroria e rrethit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 2,050 2014-03-25 2014-03-26 51 1028030 2014 Shpenzime per honorare PROKURORIA E RRETHIT 1028030 TATIM NE BURIM PERKTHYESI
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 4,450 2014-03-21 2014-03-24 47 2160001 2014 Shtese page per funksionin 2160001 B HIMARE TATIMNE BURIM
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2014-03-21 2014-03-21 32 1013014 2014 Sherbime te tjera 1013014 PAGESE TAKSE TE KERKESE PADISE NR 301 DT 20.03.2014 PER LLOGARI TE GJYKATES TE SHK PARE VLORE
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 101,176 2014-03-20 2014-03-20 28 2037024 2014 Paga baze SIG SHOQ SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 159,749 2014-03-20 2014-03-20 28/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 101,536 2014-03-20 2014-03-20 25 2037024 2014 Paga baze SIG SHOQ GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,115 2014-03-20 2014-03-20 28/3 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 160,319 2014-03-20 2014-03-20 25/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,940 2014-03-20 2014-03-20 30 2037024 2014 Paga baze TATIM PAGE SHTATOR 2013 NR.SERIE K56703244U406037 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,940 2014-03-20 2014-03-20 27 2037024 2014 Paga baze TATIM PAGE GUSHT 2013 NR.SERIE K56703244U406029 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,115 2014-03-20 2014-03-20 28/2 2037024 2014 Paga baze SIG SHEND SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Gjykata e Apelit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,000 2014-03-19 2014-03-20 41 1029008 2014 Te tjera transferta tek individet TATIM NE BURIM NDIHME PER FATKEQESI GJYKATA E APELIT KODI 1029008
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,181 2014-03-20 2014-03-20 26/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,181 2014-03-20 2014-03-20 26 2037024 2014 Paga baze SIG SHEND GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 35,100 2014-03-20 2014-03-20 41 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARET TETOR-NENTOR-DHJETOR 2013
    Gjykata e Apelit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 17,850 2014-03-19 2014-03-20 39 1029008 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA E APELIT 1029008 TATIM NE BURIM PER VENDIME GJYQESORE PER Z.SOKOL NGRESI
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 19,875 2014-03-18 2014-03-19 43 2160001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 B HIMARE TATIM KESHILLTARESH
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 150,800 2014-03-19 2014-03-19 33 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUTTATIM NE BURIM TATIM KESHILLTARET
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-03-18 2014-03-18 80 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH(TATIM NE BURIM)