Treasury Transactions

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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 TATIM TAKSA DURRES All 50,964,306.00 786 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
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 218 2014-07-10 2014-07-11 9321070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK GJOB E KAMATVONESA/DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-07-11 2014-07-11 17823660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET QERSHOR 2014
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 500 2014-07-10 2014-07-11 9121070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 499 2014-07-10 2014-07-11 9221070102014 Kontribute per sigurime shendetesore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 12,400 2014-07-10 2014-07-11 9610160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH QESHOR 2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-07-10 2014-07-11 14720470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 64,510 2014-07-09 2014-07-09 10010120032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER VEND. GJYQES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 191,924 2014-07-08 2014-07-08 6510160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH QERSHOR 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-07-07 2014-07-07 22523650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT / QERA SHK.9 VJEC.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 PRILL-QERSHOR 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-07-07 2014-07-07 9710120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 15,646 2014-07-03 2014-07-04 12410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM,VAKSINIM SIPAS LISTPAGESES QERSHOR 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-07-03 2014-07-04 21623650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE QERSHOR 2014 SIPAS LISTPAGESES
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-07-03 2014-07-03 10421070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM QERSHOR 2014
    Drejtoria Rajonale Tatimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,066,702 2014-07-03 2014-07-03 13410100472014 Kontribute per sigurime shoqerore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SIG SHOQ MAJ 2014 SIPAS FDP K51706511V43401V
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-07-03 2014-07-03 10221070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM QERSHOR 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 4,023 2014-07-01 2014-07-02 16423660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-07-01 2014-07-02 11823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 31,520 2014-07-01 2014-07-02 12810111552014 Paga baze TATIM NE BURIM PER HUSEYIN KANIBIR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 55,900 2014-07-01 2014-07-02 14520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 32,071 2014-07-01 2014-07-01 8910160932014 Paga baze 1016093 1016093DR.RAJONALE E REZERVAVE DIF SIG SHOQER PER MUAJN MAJ 2014 (MUNGESE FONDESH)