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 Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 102,000 2014-12-10 2014-12-10 31910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim,sipas UP317 ,318 dt.10.12.14
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 4,500 2014-12-09 2014-12-10 11210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB tat pages arbitra bord 9.12.2014 kalend Kupa e Republikest 28.5.2014 vend 1 dt 20.4.14
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 4,179 2014-12-09 2014-12-10 181710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 14,500 2014-12-09 2014-12-10 15821011432014 Shpenzime te tjera qiraje Min Bashkia 9 Tatim Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim
    Komisioni Qendror i Zgjedhjeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-09 2014-12-10 32410730012014 Shpenzime per honorare KQZ Tatim honorare per petagog bordero dt.09.12.2014 shkresa nr.1838 dt.02.12.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) Sektori i tatimeve te tjera Tirane 1,750 2014-12-09 2014-12-10 7110170842014 Te tjera transferta tek individet Rep 6016(Ark Fa) tatim per shperblim dalje ne pension Shkresa MF 7415/5 dt 1.12.104 UMM 1093 dt 25.8.14
    Reparti Ushtarak Nr.6010 Tirane (3535) Sektori i tatimeve te tjera Tirane 32,351 2014-12-09 2014-12-10 13210170792014 Furnizime dhe sherbime me ushqim per mencat REP 6010(Inst.Gjeogra)tatim per pagese ushqime te prapambetura viti 2013 shkresa 9364/5 dt 3.12.14 listpagese viti 2013
    Agjensia e Sherbimeve te Sportit (3535) Sektori i tatimeve te tjera Tirane 40,400 2014-12-09 2014-12-10 13310112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE tat p gjyqtari
    Agjensia e Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 36 2014-12-09 2014-12-10 14710870012014 Paga baze 602 AGJENSIA PROK PUBLIK tatim i prapambetur janar 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 411,020 2014-12-09 2014-12-10 65710260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDISIT vendim gjyqi Tom Kaçorri tatim nr 8.4.2011 shk 27.6.2014 shmin mjed 5.12.2014 lp 5.12.2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 27,200 2014-12-09 2014-12-10 19521011372014 Shpenzime per honorare Min Bashkia 8 Tatim keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Klubi Sportiv Tirana (3535) Sektori i tatimeve te tjera Tirane 10,800 2014-12-10 2014-12-10 10621010172014 Paga baze Klubi sportiv Tirana,lik TATIM NE BURIM ORE TRAJNERESH
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 69,850 2014-12-09 2014-12-10 40910930052014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 SHGJSH T.V.SH nentor 2014
    Reparti Ushtarak Nr.6016 Tirane (3535) Sektori i tatimeve te tjera Tirane 12,479 2014-12-09 2014-12-10 7410170842014 Paga baze Rep 6016(Ark Fa) tatim per pagese leje vjetore e pa kryer UMM 1741,1760, 1761, 1762, 1763 dt 27.10.14 urdher 1070 dt 5.12.14 listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 111,100 2014-12-09 2014-12-10 77910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 31
    Instituti shendetit publik Tirane (3535) Sektori i tatimeve te tjera Tirane 6,600 2014-12-09 2014-12-10 46710130482014 Shpenzime per honorare ISHP tatim ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 21,500 2014-12-09 2014-12-10 16710120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim ffTK
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 4,120 2014-12-09 2014-12-10 181210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 26,000 2014-12-10 2014-12-10 18210120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim cilesi artistike, tatim ne burim
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 4,300 2014-12-09 2014-12-10 116710110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE tatim