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 All All 166,066,597.00 1,528 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 Shllak (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 40,500 2014-10-06 2014-10-06 11327590012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHLLAK QIRA AMBJENTI
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,293 2014-10-03 2014-10-06 17627400012014 Shpenzime per qiramarrje ambjentesh Skrapar;Komuna Qender;Tatim ne burim Qera-Repertitor;List-pagese Shtator 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-10-06 2014-10-06 27623350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-10-06 2014-10-06 27523350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 212,320 2014-10-06 2014-10-06 33410220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine urdh.extra 02.10.2014,KONT.vazhdim PERIUDHA 01.01.2014 DERI 31.12.2014 BORDERO DT 03.09.2014
    Komuna Lekas (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 1,500 2014-10-03 2014-10-06 14024970012014 Shpenzime per qiramarrje ambjentesh K LEKAS TATIM QERA PER SHKOLLEN
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 23,591 2014-10-06 2014-10-06 33510220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE TATIM NE BURIM MBI QERA GODINE urdh.extra 02.10.2014,KONT.vazhdim PERIUDHA 01.01.2014 DERI 31.12.2014 BORDERO DT 03.10.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-10-06 2014-10-06 11810100712014 Shpenzime per qiramarrje ambjentesh qera tatimet muaj tetor 2014
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2014-10-02 2014-10-06 10510500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA PAG QERA TETOR 2014 SIPAS KONTRATES
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 274,831 2014-10-03 2014-10-03 20621650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,paga bordero gusht 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 111,600 2014-10-03 2014-10-03 17110120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , qera zyre shtator-tetor 2014
    Komuna Surroj (1818) DEGA E TATIMEVE E TAKSAVE Kukes 75,000 2014-10-03 2014-10-03 13625490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj Tatim qeraja objekti shkolla 9- vjecare Qinamak 2014 bordoroja
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,500 2014-10-02 2014-10-03 58321020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,tatim ne burim per qeramarrje per Komunitetin mysliman
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-10-03 2014-10-03 11220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,400 2014-10-03 2014-10-03 17210120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim qera zyre shtator-tetor 2014
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,000 2014-10-02 2014-10-03 10610500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK10% TATIM QERAJE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 9,000 2014-10-03 2014-10-03 50021270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER VIKTOR NIKOLLI
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 50,000 2014-10-03 2014-10-03 13525490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj shp per mirmbajtje qera amjenti muaji shtator 2014 bordoroja
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-10-03 2014-10-03 11120330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 67,500 2014-10-02 2014-10-03 58221020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,pagese per qeramarrje per Komunitetin mysliman