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 TATIME ELBASAN All 53,698,858.00 633 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 Grekan (0808) DEGA TATIME ELBASAN Elbasan 44,460 2014-03-24 2014-03-25 303850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim Komuna Grekan
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 20,000 2014-03-21 2014-03-24 15121090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan tat qera ambienti per Eljana Pecaku
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-03-20 2014-03-21 3123910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni tatim ne burim Komuna Labinot Mal 2391001
    Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN Elbasan 18,000 2014-03-20 2014-03-21 3510130062014 Te tjera materiale dhe sherbime speciale sherbim Sherbimi Paresor 1013006
    Spitali Elbasan (0808) DEGA TATIME ELBASAN Elbasan 6,030 2014-03-20 2014-03-21 12710130162014 Paga me kontrate per kohe te kufizuar tatim ne burim Spitali Civil 1013016
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-03-20 2014-03-21 14921090012014 Shpenzime gjyqesore Bashkia Elbasan takse per kerkese padi
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-03-19 2014-03-20 9121100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 12,960 2014-03-19 2014-03-20 9321100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik
    Prokuroria e rrethit Elbasan (0808) DEGA TATIME ELBASAN Elbasan 70,760 2014-03-20 2014-03-20 4710280072014 Shpenzime per honorare Prokuroria tatim avokat,ekspert
    Komuna Shirgjan (0808) DEGA TATIME ELBASAN Elbasan 20,490 2014-03-17 2014-03-18 5823970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilltare Komuna Shirgjan Elbasan
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 19,080 2014-03-17 2014-03-18 6823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 121,921 2014-03-13 2014-03-17 10710110082014 Shpenzime te tjera personeli TATIM NE BURIM DREJT.ARSIMORE RAJONALE
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 5,550 2014-03-13 2014-03-17 3921090082014 Shpenzime per qiramarrje ambjentesh 2109008 Qendra Ek Arsimit tat qera ambienti per Aranit Stafa
    Spitali Psikiatrik Elbasan (0808) DEGA TATIME ELBASAN Elbasan 4,760 2014-03-12 2014-03-13 5510130592014 Unspecified tatim ne burim Spitali Spikiatrik 1013059
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 265,540 2014-03-12 2014-03-13 5310050082014 Unspecified Drejtoria Bujqesis tatime tjera burim
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 241 2014-03-12 2014-03-13 5110050082014 Unspecified Drejt Bujqesis tatim page gjoba K5290521203ZY018,K5290521203ZY026,K5290521203ZY034
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 15,600 2014-03-12 2014-03-13 3723920012014 Unspecified Komuna labinot -Fush tatim burim
    Komuna Tregan (0808) DEGA TATIME ELBASAN Elbasan 13,750 2014-03-12 2014-03-13 2723990012014 Unspecified tatim ne burim Komuna Tregan 2399001
    Komuna Fierze (0808) DEGA TATIME ELBASAN Elbasan 18,700 2014-03-11 2014-03-12 2423890012014 Unspecified Komuna Fierz tatim keshilltar te tjera
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 4,215 2014-03-11 2014-03-12 5010050082014 Unspecified Drejtoria Bujqesise tatim ne burim te tjera