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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Unspecified (0000) All All 61,974,069,371.00 273 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
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,100,000,000 2014-10-24 2014-10-24 18100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 150,000,000 2014-10-24 2014-10-24 18200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,600,000,000 2014-10-22 2014-10-22 17900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 230,000,000 2014-10-22 2014-10-22 18000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 358,227 2014-10-21 2014-10-21 5500000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12461/3, date 20.10.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 154,041 2014-10-21 2014-10-21 700000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.13746/1, date 20.10.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2014-10-21 2014-10-21 17800000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 52,008 2014-10-21 2014-10-21 800000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12793/3, date 20.10.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 270,000,000 2014-10-21 2014-10-21 17900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 885,600 2014-10-21 2014-10-21 5700000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12462/3, date 20.10.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 483,419 2014-10-21 2014-10-21 5600000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.13747/1, date 20.10.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 270,000,000 2014-10-20 2014-10-20 17700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2014-10-17 2014-10-17 17600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2014-10-16 2014-10-16 17500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 145,000,000 2014-10-15 2014-10-15 17400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2014-10-14 2014-10-14 17300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 150,000,000 2014-10-13 2014-10-13 17100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 145,000,000 2014-10-10 2014-10-10 17000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 100,000,000 2014-10-10 2014-10-10 16900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 47,128 2014-10-07 2014-10-08 5300000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.13218/1, date 07.10.2014