Treasury Transactions

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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 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
    Drejtoria Rajonale AKU Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,680 2014-12-22 2014-12-23 18910051212014 Pensione per moshe madhore 1005121 0707 A K U 1005121 TATIM SHPERBLIM (TATIM BURIM ) PENSION PLEQERIE
    Nd-ja Komunale Plazh (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-23 2014-12-23 16321070152014 Te tjera transferta tek individet 0707 KOMUNALE PLAZH 2107015 TATIM BURIM SHPERBLIM VDEKJE
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,591 2014-12-22 2014-12-23 32023660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI PER KOPESHT
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 34,000 2014-12-19 2014-12-22 24921070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKT KULT. NATE VERE MUZIKE LIVE
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,145 2014-12-19 2014-12-22 34310280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 37,981 2014-12-19 2014-12-22 18721070172014 Kontribute per sigurime shoqerore SIGURIME TE PRAPAMB / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 8,540 2014-12-19 2014-12-22 18821070172014 Paga baze TATIME TE PRAPAMB / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 293 2014-12-19 2014-12-22 26321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PER LISTE PAGESEN 2638 LEKE
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 12,975 2014-12-19 2014-12-22 18921070172014 Shpenzime per te tjera materiale dhe sherbime operative INTERESA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 191,048 2014-12-19 2014-12-22 35710250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ NENTOR 2014 "ENDI" SHPK
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 76,858 2014-12-19 2014-12-22 35910250072014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SIG SHOQ DHJETOR 2014 "ENDI" SHPK
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 5,328 2014-12-19 2014-12-22 18621070172014 Shpenzime per te tjera materiale dhe sherbime operative GJOBA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 16,560 2014-12-19 2014-12-22 79710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,400 2014-12-19 2014-12-19 16510110942014 Paga baze 1011094 SHKOLLA"BEQIR ÇELA"tatim page mesues me ore 18.12.2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 388,000 2014-12-18 2014-12-19 11410940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP. 111201 PER MAJ 2008, 240684 QERSHOR 2008, 36115 KORRIK 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 1,029,829 2014-12-18 2014-12-19 11810940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME SHKURT 2009
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,392 2014-12-18 2014-12-19 38710290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER SIG. SHOQ. DHJETOR 2012
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 154,000 2014-12-18 2014-12-19 11510940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP.KORRIK 2008
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,000 2014-12-18 2014-12-19 388/110290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER SIG. SHOQ. KORRIK 2011
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,000 2014-12-18 2014-12-19 38810290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER TAP KORRIK 2011