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 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
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-04-09 2014-04-09 4624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare mars 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-04-02 2014-04-03 59/121110132014 Shpenzime te tjera qiraje SHUMESPORTI FIER 2111013 TATIM NE BURIM
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 18,060 2014-04-02 2014-04-02 5721110132014 Shpenzime per honorare SHUMESPORTI FIER 2111013 TATIM NE BURIM
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-04-01 2014-04-02 10124140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-04-02 2014-04-02 5921110132014 Shpenzime per honorare SHUMESPORTI FIER 2111013 TATIM NE BURIM
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 15,423 2014-04-01 2014-04-02 8824190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim per keshilltare mars 2014
    Klubi I Futbollit Patos (0909) DEGA E TATIMEVE FIER Fier 1,492 2014-03-26 2014-03-26 2921120052014 Paga baze Klubi i futbollit patos 2112005 sigurime shoqerore per listpagesat dhjetor2013
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-03-25 2014-03-26 5121110132014 Shpenzime te tjera qiraje SHUMESPORTI FIER 2111013 TATIM NE BURIM MARS 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 5,170 2014-03-25 2014-03-25 4721110132014 Udhetim i brendshem SHUMESPORTI FIER 2111013 TATIM NE BURIM MARS 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 2,400 2014-03-25 2014-03-25 4521110132014 Udhetim i brendshem SHUMESPORTI FIER 2111013 TATIM NE BURIM MARS 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 15,000 2014-03-25 2014-03-25 4321110132014 Shpenzime per honorare SHUMESPORTI FIER 2111013 TATIM NE BURIM MARS 2014
    Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER Fier 138,750 2014-03-24 2014-03-25 2910100092014 Kompensime speciale te tjera Tatim per kompensim per burgim te padrejt te Mitat Velaj
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 37,047 2014-03-21 2014-03-24 9624170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare mars 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-03-24 2014-03-24 6324130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 tatim keshilltare mars 2014
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 48,921 2014-03-19 2014-03-20 4310050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Drejt.Bujqesise Fier 1005009 tatim per veterineret mars 2014
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 30,687 2014-03-19 2014-03-20 8621120012014 Sherbime te tjera Bashkia Patos 2112001 tatim keshilltare shkurt 2014
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 16,401 2014-03-19 2014-03-20 4510050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Drejt.Bujqesise Fier 1005009 tatim per veterineret mars 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 48,390 2014-03-18 2014-03-19 3024210012014 Sherbime te tjera K/Kuman 2421001 tatim keshilltare janar-mars 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 33,286 2014-03-17 2014-03-18 41/110250092014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 sigurime shkurt 2014
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 356,400 2014-03-18 2014-03-18 4320490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 tatim keshilltare janar-mars 2014