Treasury Transactions

Treasury Branch:

Institution:

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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
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 60,317 2014-06-05 2014-06-05 1210120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 15,328 2014-06-05 2014-06-05 1610120642014 Paga baze Parku Apollon 1012064 tatim page prill 2014 fdp T41F01X
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,100 2014-06-04 2014-06-05 6510250432014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM DREJT E FORMIMIT PROFESIONAL FIER
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-05 1310120642014 Paga baze Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-06-04 2014-06-04 17324190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare Maj 2014
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-06-03 2014-06-03 16521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 18,650 2014-06-03 2014-06-03 11424160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TAIM KESHILLTARESH PRILL 2014 KOMUNA PORTEZ
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-06-02 2014-06-03 17824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,050 2014-05-28 2014-05-29 11810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 tatim ne burim per blerie gjak dashi
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-05-26 2014-05-27 13721130012014 Sherbime te tjera 2113001 Bashkia Raskovec tataim keshilltaret
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 3,342,552 2014-05-26 2014-05-26 10710250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 sigurime page paga albetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 387,803 2014-05-26 2014-05-26 10910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 sigurimeshendestesore page paga albetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 387,804 2014-05-26 2014-05-26 10810250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 sigurimeshendestesore page paga albetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,116,943 2014-05-26 2014-05-26 10110250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 sigurime page paga albetrol
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 944,263 2014-05-26 2014-05-26 10310250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 tatim page paga albetrol
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-05-22 2014-05-23 19824100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM BURIMI KOMUNA MBROSTAR
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 8,300 2014-05-21 2014-05-22 5910250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier tatim ne burim
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 31,590 2014-05-21 2014-05-22 21421120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 tatim keshilltare prill 2014
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 39,212 2014-05-20 2014-05-21 28810130172014 Te tjera transferta tek individet GJOBE PER PAGESE TE VONUAR TE TATIMIT SPITALI FIER
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 12,500 2014-05-20 2014-05-21 21710160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim