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
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 12,257 2014-07-14 2014-07-15 14210250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 80,877 2014-07-11 2014-07-14 11110260692014 Kontribute per sigurime shoqerore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 51,225 2014-07-11 2014-07-14 1110260692014 Paga baze KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,166 2014-07-11 2014-07-14 11210260692014 Paga baze KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 9,166 2014-07-11 2014-07-14 11310260692014 Kontribute per sigurime shendetesore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 31,094 2014-07-11 2014-07-14 1210260692014 Paga baze TATIMI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 28,890 2014-07-11 2014-07-11 34021120012014 Sherbime te tjera Bashkia Patos 2112001 tatim keshilltare qershor 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 59,976 2014-07-09 2014-07-10 12721110132014 Udhetim i brendshem Klubii futbollit Fier2111013 Tatim ore stervitje dhe dieta
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 4,200 2014-07-09 2014-07-10 11821110132014 Udhetim i brendshem Klubii futbollit Fier2111013 tatim qeraje
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,126 2014-07-08 2014-07-09 19424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare qershor 2014
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,730 2014-07-09 2014-07-09 7810250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-07-08 2014-07-09 16324220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001Tatim keshilltare qershor 2014
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 211 2014-07-09 2014-07-09 7910250432014 Kontribute per sigurime shoqerore D R F P P Fier 1025043 kamat vonese sigurime
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 56,210 2014-07-04 2014-07-07 8424200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kurjan Fier 2420001 tatim keshilltare dhjetor 2013;janar- mars 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-07-03 2014-07-03 13824210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare qershor 2014
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 18,650 2014-07-02 2014-07-03 12924160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA PORTEZ
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 80,500 2014-07-02 2014-07-02 22221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-07-01 2014-07-01 21224140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 10,650 2014-06-27 2014-06-27 15610280082014 Shpenzime per honorare Prokuroria1028008 tatim ne burim honorare per perkthyes
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 900 2014-06-25 2014-06-26 14410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie Gjak dashi