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
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 24,441 2014-05-19 2014-05-20 5210260092014 Paga baze D Pyjore Fier 1026009 Tatim page Shkurt
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier DEGA E TATIMEVE FIER Fier 329,851 2014-05-19 2014-05-20 1210260702014 Kontribute per sigurime shoqerore ISHMPU Fier 1026070 sigurime Prill
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 23,949 2014-05-19 2014-05-20 5910260092014 Kontribute per sigurime shendetesore D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 211,320 2014-05-19 2014-05-20 6210260092014 Kontribute per sigurime shoqerore D Pyjore Fier 1026009 sigurime Mars
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier DEGA E TATIMEVE FIER Fier 37,383 2014-05-19 2014-05-20 1410260702014 Kontribute per sigurime shendetesore ISHMPU Fier 1026070 sigurime Prill
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 133,833 2014-05-19 2014-05-20 6110260092014 Paga baze D Pyjore Fier 1026009 sigurime Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 113,175 2014-05-19 2014-05-20 5510260092014 Paga baze D Pyjore Fier 1026009 sigurime Shkurt
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 8,900 2014-05-19 2014-05-20 14724190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare maj 2014
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 75,757 2014-05-19 2014-05-20 5310260092014 Paga baze D Pyjore Fier 1026009 Tatim page Mars
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 20,252 2014-05-19 2014-05-20 5810260092014 Kontribute per sigurime shendetesore D Pyjore Fier 1026009 sigurime Shkurt
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 23,949 2014-05-19 2014-05-20 6010260092014 Paga baze D Pyjore Fier 1026009 sigurime Mars
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier DEGA E TATIMEVE FIER Fier 96,826 2014-05-19 2014-05-20 1010260702014 Paga baze ISHMPU Fier 1026070 tatim paga Prill
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 20,252 2014-05-19 2014-05-20 5710260092014 Paga baze D Pyjore Fier 1026009 sigurime Shkurt
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier DEGA E TATIMEVE FIER Fier 37,384 2014-05-19 2014-05-20 1310260702014 Paga baze ISHMPU Fier 1026070 sigurime Prill
    Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER Fier 178,696 2014-05-19 2014-05-20 5610260092014 Kontribute per sigurime shoqerore D Pyjore Fier 1026009 sigurime Shkurt
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier DEGA E TATIMEVE FIER Fier 208,906 2014-05-19 2014-05-20 1110260702014 Paga baze ISHMPU Fier 1026070 sigurime Prill
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 37,842 2014-05-16 2014-05-19 14424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 tatim per keshilltare mars -prill 014
    Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER Fier 59,820 2014-05-16 2014-05-19 5210100092014 Kompensime speciale te tjera Thesari Fier1010009 tatim per Kompensim per burgim te padrejt per Sotiraq Mone
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 3,300 2014-05-16 2014-05-16 9921110132014 Udhetim i brendshem Shumesporti Fier 2111013 tatim ne burim
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 18,570 2014-05-15 2014-05-16 4610100902014 Paga baze Dogana fier1010090 Tatim page