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
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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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 108,761 2014-12-26 2014-12-29 16010940102014 Shtese page per funksionin Aluizni Fier 1094010 tatim page Dhjetor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 29,460 2014-12-26 2014-12-29 15930940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 sig shoq Dhjetor
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 164,759 2014-12-26 2014-12-29 15910940102014 Paga baze Aluizni Fier 1094010 sig shoq Dhjetor
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 32110120642014 Paga baze Parku Bylys 1012065 tatim page Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 30110120642014 Paga baze Parku Bylys 1012065 tatim page Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2810120642014 Paga baze Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 4,914 2014-12-23 2014-12-24 21810050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATIM PER VETERINER PRAKTIKE DREJT E BUJQ DHE USHQIMIT FIER
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 2910120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 28110120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2710120642014 Paga baze Parku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 31110120642014 Paga baze Parku Bylys 1012065 tatim page Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 29110120642014 Paga baze Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 27110120642014 Kontribute per sigurime shoqerore Parku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit
    Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER Fier 370,985 2014-12-22 2014-12-23 26110100492014 Shtese page per funksionin Tatimet 1010049 tatim per shperblime viti 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 17,842 2014-12-19 2014-12-22 59110120642014 Shpenzime per tatime dhe taksa te paguara nga institucioni Parku Apollon 1012064 gjobe+ interes+ kamate per tatim page Dhjetor 2013
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 16,470 2014-12-19 2014-12-22 21210050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TATIM NE BURIM D B U FIER
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 24,464 2014-12-19 2014-12-22 5910120642014 Paga baze Parku Apollon 1012064 tatim page Dhjetor 2013
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 198,370 2014-12-19 2014-12-22 14610900102014 Te tjera shperblime per personelin TATIM SHPERBLIMI DOGANA FIER
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,029 2014-12-19 2014-12-22 55624100012014 Shpenzime per qiramarrje ambjentesh 2410001 K Mrostar Fier tatim ne burim
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 24,464 2014-12-19 2014-12-22 6010120642014 Paga baze Parku Apollon 1012064 tatim page Shkurt 2014