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
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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 SHKODER All 31,686,234.00 989 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
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,900 2014-08-15 2014-08-18 19810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NR SERIAL K76611006M43X02H SIG SHOQEROR AMINED
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-08-15 2014-08-15 4121410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I43X026
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-08-15 2014-08-15 4421410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, L36813191I43X018
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-08-15 2014-08-15 4321410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, L36813191I43X018
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,887 2014-08-15 2014-08-15 4221410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, L36813191I43X018
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,398 2014-08-15 2014-08-15 4021410412014 Kontribute per sigurime shoqerore 2141041drejtoria koordinimit projekteve, L36813191I43X018
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 94,416 2014-08-14 2014-08-14 13810050332014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER tatim burim
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-08-13 2014-08-13 4110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X02K SIG SHOQERORE
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2014-08-13 2014-08-13 4210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X02K SIG SHOQERORE
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-08-13 2014-08-13 4310060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X03I TATIM PAGE KORRIK 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-08-13 2014-08-13 4010060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X02K SIG SHENDETESORE
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-08-13 2014-08-13 3910060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X02K SIG SHENDETESORE
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,000 2014-08-11 2014-08-12 9921410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH TATIM NE BURIM PAGESA TRAINERA 1 PERSON
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,985 2014-08-11 2014-08-12 14110120062014 Te tjera transferta tek individet 1012006 Drejtoria e mon te kultures komb shkoder , TATIM NE BURIM SHPERBLIME TE TJERA 4 PUNONJES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,304 2014-08-07 2014-08-08 221570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V443010,NR K4713003V44302Y
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,490 2014-08-08 2014-08-08 22110130232014 Te tjera transferta tek individet SPITALI SHKODER TATIM BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-08-08 2014-08-08 12710120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,650 2014-08-06 2014-08-07 12710050332014 Pensione per moshe madhore DREJTORIA BUJQESISE SHKODER tatim burim
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-08-07 2014-08-07 8420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim