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
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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 Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    K.O.K Shqiptar (3535) Sektori i tatimeve te tjera Tirane 20,274 2014-12-15 2014-12-15 3510112232014 Transferta per klubet dhe asociacionet e sportit K.O.K.SH- 1011223 tat paga m nentor 2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Sektori i tatimeve te tjera Tirane 535 2014-12-12 2014-12-15 25310111372014 Shtese page per pune jashte orarit Fak Gjuh.Huaja TATIM
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 2,970 2014-12-15 2014-12-15 60610250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per "M.A.M COLLECTION", nentor 2014,urdh lik 11.12.14,VKM 47 dt 16.01.2008
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 11,100 2014-12-12 2014-12-12 42810120242014 Te tjera transferime korrente 1012024, TOB pagese tatim kont.06.11.14; 31.10.14 ; 19.11.14
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 2,520 2014-12-12 2014-12-12 20121011372014 Shpenzime te tjera qiraje Min Bashk Nr 8 Tatim ne burim Qera tregu , kont ne vazhdim ,urdher kryet.83 dt.04.11.2014 bordero Kujtim Emiri kont. qeraje 2889 rep2761 dek. noter.6168 rep.2761 vend. kesh.17 dt.22.09.2014 pv.12.11.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 195,463 2014-12-11 2014-12-12 1183210110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim k fak sh 4.12.2014 lp 11.12.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Sektori i tatimeve te tjera Tirane 203,200 2014-12-11 2014-12-12 25510111382014 Shpenzime per honorare Fak Histori Filologjise TATIM
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 19,350 2014-12-12 2014-12-12 12010112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB lik tat pages arbitra kamp. komb. 2012-2013 bord 12.12.2014 vend 1 dt 20.4.2014 urdh 12.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) Sektori i tatimeve te tjera Tirane 2,650,516 2014-12-11 2014-12-12 32310170872014 Furnizime dhe sherbime me ushqim per mencat REP 6002 tatim ushqime ushtarakesh janar-korik 2013
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 497,467 2014-12-11 2014-12-12 61610160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim burim vendim gjyqsore hodo rrapo, shkrese 9924/1 dt 5.12.14, vgj 80 dt 18.4.2008, vgja 24 dt 23.2.2009, ekzek 5 dt 14.1.2010, permb 1274 dt 12.3.2013
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 18,629 2014-12-12 2014-12-12 23310120102014 Kontribute per sigurime shendetesore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Maj 2014
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 2,800 2014-12-12 2014-12-12 18410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, tatim shperblim per projekt me kontrate,urdher nr 747 dt 01.12.2014,pv dt 05.12.2014 listpagese
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-12-11 2014-12-12 65210500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qeramarrje urdher 369/6 dt.07.08.2014 kont.15.03.2014 bordero listepagesa dt.05.12.2014
    Mini Bashkia 5 (3535) Sektori i tatimeve te tjera Tirane 126,150 2014-12-11 2014-12-12 22821011452014 Shpenzime per honorare Min Bashkia 5 lik tatim keshilltare tetor-dhjetor 2014
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 24,180 2014-12-11 2014-12-12 22510110472014 Shpenzime per honorare Univers Arteve tatim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-11 2014-12-12 45110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen e 70-vjetori Clirimit , shresa extra dt 01.12..2014, boderose dt 09.11.14 kontrt. dt 03.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-11 2014-12-12 44910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen Jeronim De Rada , shresa extra dt 10.11..2014, flete perllogaritese e borderose dt 01.12. 2014 bordero dt 10.12..14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sektori i tatimeve te tjera Tirane 5,920 2014-12-11 2014-12-12 50010940012014 Shpenzime per honorare MZHUT tatim ne burim honorare
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sektori i tatimeve te tjera Tirane 497,669 2014-12-12 2014-12-12 14210161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tatime vendim gjyqsore prapambetura, urdher 519 dt 5.12.2014vkm 50 dt 5.2.14, strategjia liste pagese
    Komuna Zall Bastar (3535) Sektori i tatimeve te tjera Tirane 17,193 2014-12-12 2014-12-12 13627980012014 Paga baze Komuna Zall Bastar Sigurime , gjoba per vonese nr. serial K51716016M47M02V nxjerrre me 11.12.2014