Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 6,620 2014-06-25 2014-06-26 12910130072014 Pensione per moshe madhore 1013007 DSHPtatim ne burim lidhur me pagesen dalie ne pension te Katina vero
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-06-25 2014-06-25 16921130012014 Sherbime te tjera Bashkia Raskovec2113001 tatim Keshilletaret
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 86,054 2014-06-24 2014-06-24 9310050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATAIM NE BURIM D B U FIER
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-06-20 2014-06-23 24224100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLI MAJ 2014 KOMUNA MBROSTAR
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-06-17 2014-06-23 18124170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim per kshilltare maj 2014
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 7,810 2014-06-19 2014-06-20 14710280082014 Shpenzime per honorare 1028008 Prokuroria Fier tatim ne burim per ekspert
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 123,084 2014-06-17 2014-06-17 7010260692014 Paga baze D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 194,344 2014-06-17 2014-06-17 710260692014 Kontribute per sigurime shoqerore D R M Fier 1026069 Sig Shoq
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 71,677 2014-06-17 2014-06-17 810260692014 Paga baze D R M Fier 1026069 Tatim Page
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 22,026 2014-06-17 2014-06-17 7210260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 Sig Shoq
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 774,354 2014-06-17 2014-06-17 12110250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 sigurime shendetesore per punonjesit e Albpetrolit
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 22,026 2014-06-17 2014-06-17 7110260692014 Paga baze D R M Fier 1026069 Sig Shoq
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 5,450,397 2014-06-17 2014-06-17 12010250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 sigurime shoqerore per punonjesit e Albpetrolit
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 579,292 2014-06-16 2014-06-17 12810250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025009 ZR.Punes Gjob persigurimet shoqerore te punonjesve te Albpetrolit
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 198,475 2014-06-16 2014-06-17 12910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025009 ZR.Punes Gjob per tatim page te Albpetrolit
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 12,500 2014-06-13 2014-06-13 25210160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 30,690 2014-06-12 2014-06-12 27621120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 tatim keshilltare maj 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-06-10 2014-06-11 13924220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 tatim keshilltar maj 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 76,500 2014-06-11 2014-06-11 20124130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 tatim keshilltare janar- maj 2014
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 245,520 2014-06-10 2014-06-10 8420490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 tatim keshilltare prill -maj 2014