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 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres DEGA TATIM TAKSA DURRES Durres 34,309 2014-06-18 2014-06-19 1810260662014 Paga baze 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA SIG SHEND MAJ 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres DEGA TATIM TAKSA DURRES Durres 191,711 2014-06-18 2014-06-19 1710260662014 Paga baze 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA SIG SHOQ MAJ 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres DEGA TATIM TAKSA DURRES Durres 302,726 2014-06-18 2014-06-19 1610260662014 Kontribute per sigurime shoqerore 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA SIG SHOQ MAJ 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres DEGA TATIM TAKSA DURRES Durres 34,307 2014-06-18 2014-06-19 1910260662014 Kontribute per sigurime shendetesore 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA SIG SHEND MAJ 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres DEGA TATIM TAKSA DURRES Durres 99,128 2014-06-18 2014-06-19 2010260662014 Paga baze 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA TAP MAJ 2014
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 111,432 2014-06-17 2014-06-18 23110110072014 Te tjera transferta tek individet TATIM NE BURIM SHPERBL. PENSIONI SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-06-17 2014-06-18 15223660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET MAJ 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 87,334 2014-06-17 2014-06-18 1010260652014 Kontribute per sigurime shoqerore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ MAJ 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 28,883 2014-06-17 2014-06-18 910260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 TATIM PAGE MAJ 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 9,897 2014-06-17 2014-06-18 1310260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHENDETSOR MAJ 2014
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 55,307 2014-06-17 2014-06-18 1110260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHENDETSOR MAJ 2014
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 112,200 2014-06-18 2014-06-18 10321070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE TRAJNERESH JANAR-MARS 2014 SIPAS LISTPAGESES
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 9,897 2014-06-17 2014-06-18 1210260652014 Kontribute per sigurime shendetesore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHENDETSOR MAJ 2014
    Shtepia e foshnjes Durres (0707) DEGA TATIM TAKSA DURRES Durres 600 2014-06-17 2014-06-17 10821070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 TARIF DEP GJYKATE E.LAPRAKA,E.LEKAJ,K.FETAHU
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 31,561 2014-06-16 2014-06-17 12510111552014 Paga baze TATIM NE BURIM PER GRATIELA BOCA / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-06-13 2014-06-16 9010120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,652 2014-06-13 2014-06-16 27221070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRESpagese tarife gjygjsore 1%KERKESE PADI PER LLOG TE GJYKATES SE RRETHIT GJYGJSOR 2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-06-12 2014-06-13 9723700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TAPI KESHILLTARET MAJ 2014
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 136 2014-06-12 2014-06-13 10823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/INTERESI PER GJOBA
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-06-12 2014-06-13 10021080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TAT/PAGA KESHILLTARE MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/