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.
    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
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,929 2014-05-14 2014-05-15 10020470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/ TAP PAGESE LEJE
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-05-13 2014-05-14 8023700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM KESHILLTARE
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-05-14 2014-05-14 7121080012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KESHILLTARE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-05-13 2014-05-14 11523660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 24,657 2014-05-14 2014-05-14 3510160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH PRILL 2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 169,510 2014-05-12 2014-05-13 8510111552014 Paga baze TATIM NE BURIM PAGA PROFESORE / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-05-09 2014-05-12 6310120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER QERA OBJ
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-05-09 2014-05-12 6110120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) DEGA TATIM TAKSA DURRES Durres 33,570 2014-05-09 2014-05-09 7910161012014 Paga baze 1016101 DREJT RAJ KUFI MIGRACION TAP DIFERENCA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,760 2014-05-08 2014-05-09 7823670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/ KESHILLTARE
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 177,400 2014-05-09 2014-05-09 6010160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH PRILL 2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 57,200 2014-05-08 2014-05-09 10220470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,233 2014-05-08 2014-05-09 10120470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) DEGA TATIM TAKSA DURRES Durres 17,189 2014-05-09 2014-05-09 7810161012014 Kontribute per sigurime shoqerore 1016101 DREJT RAJ KUFI MIGRACION SIG SHOQ DIFERENCA
    Dega e Thesarit Durres (0707) DEGA TATIM TAKSA DURRES Durres 44,000 2014-05-08 2014-05-09 5110100072014 Te tjera transferta tek individet TATIM NE BURIM V. GJYQESOR /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-08 2014-05-08 29910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,600 2014-05-08 2014-05-08 29310111502014 Te tjera paga me kontrate TATIM NE BURIM PROF / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 31,500 2014-05-08 2014-05-08 29710111502014 Te tjera paga me kontrate TATIM NE BURIM PROF SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-07 2014-05-08 28910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-05-07 2014-05-08 7223720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE