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.
    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
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 58,574 2014-06-05 2014-06-06 310120652014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime shkurt 2014 fdp T3ZO02N
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 37,097 2014-06-05 2014-06-06 210120652014 Paga baze Parku Apollon 1012064 sigurime shkurt 2014 fdp T3ZO02N
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 60,317 2014-06-05 2014-06-06 1810120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 2,798 2014-06-05 2014-06-06 810120652014 Shtese page per funksionin Parku Bylys 1012065 sigurime janar 2014 fdp S3YW020
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 2,798 2014-06-05 2014-06-06 1410120652014 Shtese page per funksionin Parku Bylys 1012065 sigurime prill 2014 fdp S41F02Q
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 15,639 2014-06-05 2014-06-06 710120652014 Kontribute per sigurime shoqerore Parku Bylys 1012065 sigurime janar 2014 fdp S3YW020
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 24,693 2014-06-05 2014-06-06 610120652014 Shtese page per funksionin Parku Bylys 1012065 sigurime janar 2014 fdp S3YW020
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-06 1910120642014 Paga baze Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 2,799 2014-06-05 2014-06-06 1510120652014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime prill 2014 fdp S41F02Q
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-06-05 2014-06-06 1110120652014 Shtese page per funksionin Parku Bylys 1012065 tatim page prill 2014 fdp S41F01S
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 2,799 2014-06-05 2014-06-06 910120652014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime janar 2014 fdp S3YW020
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-06 2010120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 38,200 2014-06-05 2014-06-06 1710120642014 Paga baze Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 24,693 2014-06-05 2014-06-06 1210120652014 Shtese page per funksionin Parku Bylys 1012065 sigurime prill 2014 fdp S41F02Q
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 15,639 2014-06-05 2014-06-06 1310120652014 Kontribute per sigurime shoqerore Parku Bylys 1012065 sigurime prill 2014 fdp S41F02Q
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-06-05 2014-06-06 1010120652014 Shtese page per funksionin Parku Bylys 1012065 tatim page shkurt 2014 fdp S3ZO01K
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 15,328 2014-06-05 2014-06-05 1510120642014 Paga baze Parku Apollon 1012064 tatim page mars 2014 fdp T40K019
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-05 1410120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-06-04 2014-06-05 12424210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim per keshilltare maj 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 38,200 2014-06-05 2014-06-05 1110120642014 Paga baze Parku Apollon 1012064 sigurime mars 2014 fdp T40K027