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 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 Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-07-24 2014-07-25 28724100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 tatim ne burim
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 26,343 2014-07-22 2014-07-22 17210280082014 Shpenzime per honorare Prokuroria 1028008 tatim ne burim per ekspert
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 6,944 2014-07-18 2014-07-21 306110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR Policise Fier 1016027 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 525 2014-07-18 2014-07-21 16810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 tatim ne burim blerie gjak dashi
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 64,872 2014-07-21 2014-07-21 17224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare prill- qershor 2014
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 296,100 2014-07-17 2014-07-18 12521110042014 Shpenzime per honorare D A K Fier 2111004 tatim per aktivitete
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 939,963 2014-07-16 2014-07-17 16710250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 tatim page per ish punonjesit e Albpetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 771,222 2014-07-16 2014-07-17 16810250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 sigurime shendetsore per ish punonjesit e Albpetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 5,427,811 2014-07-16 2014-07-17 16610250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 sigurime shoqerore per ish punonjesit e Albpetrol
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-07-16 2014-07-17 13521110132014 Shpenzime per honorare Shumesporti Fier 2111013 tatim ne burim
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-07-15 2014-07-16 19924190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare qershor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 20,400 2014-07-14 2014-07-15 1401110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 BLUE SKY ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,054 2014-07-14 2014-07-15 143110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 I XH ISUFI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 3,094 2014-07-14 2014-07-15 144110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 PICARI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 4,630 2014-07-14 2014-07-15 141110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 SPEKTRI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,312 2014-07-14 2014-07-15 140110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 BLUE SKY ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 9,300 2014-07-14 2014-07-15 14310250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 I XH ISUFI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 27,300 2014-07-14 2014-07-15 14410250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 PICARI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,389 2014-07-14 2014-07-15 1431110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 40,857 2014-07-14 2014-07-15 14110250092014 Paga baze KONTR QERSHOR 2014 SPEKTRI ZYRA E PUNES FIER