Treasury Transactions

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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 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
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,750 2014-06-12 2014-06-13 10921500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET MAJ 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-06-11 2014-06-11 17823650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLA MANSKURI JANAR-QERSHOR 2014 PER KASEM GJUZI NR.LLOG 514262743 AGJ.SHKOZET
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 20,000 2014-06-06 2014-06-09 37110111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ LIK TAT BURIM KESH.FAKULTETIT IT.DHJETOR 2013-PRILL 2014 BORDERO
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-06-09 2014-06-09 12021510012014 Shpenzime per qiramarrje ambjentesh TAT/QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER FITIM KURTI N.LLOG 1600-453433-001/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 2,000 2014-06-09 2014-06-09 11921510012014 Shpenzime per qiramarrje ambjentesh TAT/ QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER SALI HALIT ZOKU N.LLOG 0011727087/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 20,000 2014-06-06 2014-06-09 37210111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ LIK TAT BURIM KESH.FAKULTETIT FSP.DHJETOR 2013- MAJ 2014 BORDERO
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 24,800 2014-06-06 2014-06-09 37010111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ LIK TAT BURIM KESH.ADMIN.DHJETOR 2013-MARS 2014 BORDERO
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 166,000 2014-06-06 2014-06-06 4610160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH MAJ 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-06-06 2014-06-06 8010120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 85,550 2014-06-04 2014-06-04 7910160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK TVSH MAJ 2014 31.05.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-06-03 2014-06-04 8521070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM MAJ 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,300 2014-06-04 2014-06-04 7810120032014 Te tjera transferta tek individet TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .PER SHP. PER PENSION
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-06-03 2014-06-04 8321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM MAJ 2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 9,722 2014-06-02 2014-06-03 12620470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,000 2014-06-02 2014-06-03 33910111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,760 2014-06-02 2014-06-03 9323670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA KESHILLTARE
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 57,200 2014-06-02 2014-06-03 12520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PER KESH.
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 13,680 2014-06-03 2014-06-03 7510110942014 Ndihme ekonomike 1011094 SHKOLLA"BEQIR ÇELA"TATIM shperblim me rast vdekje dhe pension per PER Z. FIQERI CEREMI PER DALJE NE PENSION DHE ZYMER DERVISHAJ DALJE NE ENSION
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 24,000 2014-06-02 2014-06-03 33410111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 35,000 2014-06-02 2014-06-03 23720012014 Shpenzime te tjera qiraje TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE