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 TATIMEVE All 9,291,236.00 158 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
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,498 2014-11-18 2014-11-18 18.11.2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,499 2014-11-18 2014-11-18 156 1025024 2014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 155,654 2014-11-18 2014-11-18 159 1025024 2014 Kontribute per sigurime shoqerore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 26,135 2014-11-11 2014-11-12 32 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 644,743 2014-11-11 2014-11-12 33 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 20,800 2014-11-11 2014-11-11 222 2635001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi PAGESE NGA KOMUNA QENDER MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 651,016 2014-11-10 2014-11-11 31 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 24,451 2014-11-10 2014-11-11 30 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-11-06 2014-11-07 237 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 6,000 2014-11-06 2014-11-07 239 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 2,400 2014-11-06 2014-11-06 178 2131001 2014 Pensione per moshe madhore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 54,270 2014-11-03 2014-11-03 218 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA QENDER MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,540 2014-11-03 2014-11-03 229 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 660,920 2014-10-22 2014-10-22 26 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH SIG KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 530,624 2014-10-22 2014-10-22 27 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH SIG QERSHOR2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 22,962 2014-10-22 2014-10-22 25 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 26,998 2014-10-22 2014-10-22 26 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,508 2014-10-20 2014-10-20 143 1025024 2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 52,493 2014-10-20 2014-10-20 145 1025024 2014 Paga baze PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,508 2014-10-20 2014-10-20 142 1025024 2014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106