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 E TATIM TAKSAVE All 22,278,590.00 415 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 73,281 2014-12-18 2014-12-18 3110260842014 Shtese page per funksionin TAP ISHMPU VLORE 1026084 NENTOR L46902391P47C02Y
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 25,113 2014-12-18 2014-12-18 3010260842014. Kontribute per sigurime shendetesore SIGURIME SHOQERORE ISHMPU VLORE 1026084 NETOR L46902391P47C010
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 11,250 2014-12-18 2014-12-18 28210050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU TATIM PER VAKSINAT
    Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 11,925 2014-12-15 2014-12-16 13428370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM PAGAT KESHILLTARE NENTOR K.BRATAJ 2837001
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 72,509 2014-12-15 2014-12-15 33810111362014 Shpenzime per honorare UNIVERSITETI 1011136 TATIM NE BURIM PER HONORARE NGA PROJEKTI AMICI
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-12-12 2014-12-15 26921580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESRAR MUZEU E MIREMB.VARREZASH NENTOR 2014
    Dega e rezervave Vlore (3737) DEGA E TATIM TAKSAVE Vlore 97,212 2014-12-12 2014-12-15 11410160972014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016097 REZERVAT T V SH NENTOR 2014 J97426203D3YX01U
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,041 2014-12-15 2014-12-15 33110111362014 Te tjera transferta tek individet UNIVERSITETI 1011136 TATIM NE BURIM PER SHPERBLIM PER DALJE NE PENSION
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 32,760 2014-12-12 2014-12-15 27121580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA ORIKUM 2158001 TATIM KESHILLTARESH NENTOR-DHJETOR 2014
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-12-11 2014-12-11 26728360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 63,000 2014-12-10 2014-12-11 69321460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET dhjetor BASHKIA 2146001
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 63,000 2014-12-10 2014-12-11 69121460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARET NENTOR BASHKIA 2146001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 43,890 2014-12-10 2014-12-11 29928350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 TATIM NE BURIM KESHILLTARET
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,600 2014-12-11 2014-12-11 24120370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT TATIM NE BURIM TATIM QIRAJE
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,770 2014-12-10 2014-12-11 26010050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU MATRIKULLIM PER SARANDEN DELVINEN
    Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE Vlore 26,610 2014-12-09 2014-12-10 12321460152014 Shpenzime per te tjera materiale dhe sherbime operative TATIM KONCERT ORKESTRA FRYMORE KULTURA 2146015
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 36,432 2014-12-10 2014-12-10 32110160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH NENTOR 2014 DEGA E RENDIT 1016022 NR.SERIE J67209233W47C013
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 8,740 2014-12-09 2014-12-09 20021460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIM TAKSAVE Fier 12,800 2014-12-04 2014-12-05 10110051232014 Shpenzime per pritje e percjellje AKU 1005123 taksa per gjykaten administrative vlore
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,610 2014-12-05 2014-12-05 68621460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TATIM SUPERVIZOR SHESHI FLAMURIT BASHKIA 2146001