Treasury Transactions

Treasury Branch:

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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 TATIM TAKSAVE LIBRAZHD All 3,844,330.00 313 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 Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-12-02 2014-12-02 35725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE NËNTOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,206 2014-12-02 2014-12-02 35425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KËSHILLTARËVE MUAJIT TETOR 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,496 2014-12-02 2014-12-02 40910130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,879 2014-12-02 2014-12-02 41110130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN NENTOR 2014.
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-12-02 2014-12-02 35225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJËS NDIHMËS MUAJIT TETOR 2014
    Dega e Thesarit Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2014-12-01 2014-12-02 11910100212014 Paga baze THESARI LB,TATIM SHPËRBLIM FUNDVITI 2014
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,300 2014-12-02 2014-12-02 22925920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,10% TATIM SHPERBLIM KESHILLTARET PER MUAJIN NENTOR 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 500 2014-11-26 2014-11-27 49421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM MJEKUT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-11-25 2014-11-25 50521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 307 2014-11-20 2014-11-21 14910250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE PRILL 2014,NUMRI I VLERESIMIT 31414001557.NUMRI SERIAL K57904622E46S01W.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,609 2014-11-20 2014-11-21 15110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES SE TAP,PERIUDHA TEATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K 57904622E46S02U.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-11-20 2014-11-21 14410250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K 32722218B46K030,1.7% SIGURIM SHENDETSOR PER MUAJIN TETOR 2014,FIRMA TOÇI.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 964 2014-11-20 2014-11-21 14810250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2011,NUMRI I VLERESIMIT 31135402091,NUMRI SERIAL K 57904622E46S05O.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,016 2014-11-20 2014-11-21 14710250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS U-PAGESES TAP PERIUDHA TATIMORE QERSHOR 2014,NUMRI I VLERESIMIT 31320300593,NUMRI SERIAL I URDHER PAGESES K57904622E46S03S.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-11-20 2014-11-21 14510250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K 32722218B46K030,15% SIG SHOQEROR PER MUAJIN TETOR 2014,FIRMA TOÇI.
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,280 2014-11-20 2014-11-20 9421280052014 Sherbime te tjera SPORTI LB,TATIM PAGA E MJEKUT FATMIR BLLOSHMI
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-11-17 2014-11-17 49021530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN TETOR 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,500 2014-11-17 2014-11-17 49221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-11-10 2014-11-10 32125940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGA E REPETITORIT TETOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-11-10 2014-11-10 32325940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E KESHILLTAREVE TETOR 2014