Treasury Transactions

Treasury Branch:

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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
    •
  • 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
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 200,250 2014-05-14 2014-05-15 8910250092014 Subvencion per te nxitur punesimin (Paga) SIG SHOQ NXITJE PUNESIMI ZYRA E PUNES FIER PRILL 2014
    Komuna Frakull (0909) DEGA E TATIMEVE FIER Fier 2,179 2014-05-14 2014-05-15 8724150012014 Kontribute per sigurime shoqerore Komuna Frakull 2415001 Sigurime
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 768 2014-05-14 2014-05-15 4910940102014 Paga baze Aluizni Fier1094010 Sigurime
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 22,695 2014-05-14 2014-05-15 89/110250092014 Subvencion per te nxitur punesimin (Paga) SIG SHENDETESOR NXITJE PUNESIMI ZYRA E PUNES FIER PRILL 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 165 2014-05-14 2014-05-15 4810940102014 Paga baze Aluizni Fier1094010 tatim page
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-05-14 2014-05-15 9021110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 likujdim fature
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 1,932 2014-05-13 2014-05-14 5110100902014 Paga baze Dogana Fier1010090 tatim page
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 5,389 2014-05-13 2014-05-14 5010100902014 Kontribute per sigurime shoqerore Dogana Fier1010090 sigurime shoqerore
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 38,550 2014-05-12 2014-05-13 6310050702014 Te tjera materiale dhe sherbime speciale GJOBE NGA TATIMIET BORDI I KULLIMIT FIER
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 383,730 2014-05-09 2014-05-12 15924100012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KESHILLTAR+QERA AMBJENTI KOMUNA MBROSTAR
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-05-08 2014-05-09 6624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum 2422001 tatim per keshilltare prill 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 3,000 2014-05-08 2014-05-09 1374130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 tatim per pagese keshilltare maer- tetor 2013
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-05-08 2014-05-09 12624190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare prill 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 39,760 2014-05-05 2014-05-06 5624210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim per keshilltare dhe sherbime prill 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-05-02 2014-05-05 13424140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 393,176 2014-04-30 2014-04-30 6120490012014 Kontribute per sigurime shoqerore Qarku Fier 2049001 sigurime te prapambetura dhjetor 2013
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 6,699 2014-04-30 2014-04-30 6220490012014 Shtese page per funksionin Qarku Fier 2049001 tatime te prapambetura dhjetor 2013
    Komuna Portez (0909) DEGA E TATIMEVE FIER Fier 18,650 2014-04-25 2014-04-28 PT81124160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Portez Fier 2416001 tatim ne burim
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 9,100 2014-04-25 2014-04-28 6020490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 tatim keshilltare prill 2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-04-24 2014-04-25 7910130072014 Shpenzime per te tjera materiale dhe sherbime operative Dshp 1013007Tatim ne burim per Blerie Gjaku