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 SHKODER All 31,686,234.00 989 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
    Komisariati i Policise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 933,168 2014-06-20 2014-06-23 14810160212014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016021 KOMISARIATI POLICISE SHKODER TATIM NE BURIM PER EKZEKUTIM VENDIMI GJYQSOR NR. 2393 DT. 31.10.2011
    Komisariati i Policise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,336 2014-06-20 2014-06-20 14410160212014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016021 KOMISARIATI POLICISE SHKODER TATIM NE BURIM PER EKZEKUTIM VENDIMI GJYQSOR NR. 2542 DT. 11.11.2011
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,200 2014-06-19 2014-06-19 25610111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 39,000 2014-06-18 2014-06-19 7610051162014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QTTB SHKODER TATIM NE BURIM PER EKZEKUTIM VENDIMI GJYQSOR NR. 287 DT. 09.02.2011
    Drejtoria e Pyjeve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 22,058 2014-06-18 2014-06-18 4410260252014 Kontribute per sigurime shendetesore DREJ SHERB PYJOR SIG SHEND MARS NR K56704007J41Y001F
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-06-17 2014-06-18 2710060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE UJORE SIH SHEND NR L 37209191S42A02R
    Prokuroria e rrethit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,001 2014-06-18 2014-06-18 11710280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER TATIM NE BURIM PER HONORARE PER SHPENZIME PERKTHIMI 1 PERSON
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-06-17 2014-06-18 3110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE UJORE TATIM PAGE NR L 37209191S42A03P
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 66,982 2014-06-13 2014-06-18 4710250922014 Kontribute per sigurime shoqerore DREJTORIA RAJ I.SH.PUNES SHKODER sig shoq maj 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-06-17 2014-06-18 2810060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE UJORE SIH SHEND NR L 37209191S42A02R
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2014-06-17 2014-06-18 3010060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE UJORE SIG SHOQ NR L 37209191S42A02R
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-06-17 2014-06-18 2910060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE UJORE SIG SHOQ NR L 37209191S42A02R
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,837 2014-06-16 2014-06-17 12110110332014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011033 DREJTORIA ARSIMORE SHKODER tatim burim VENDIM GJYQI 322(2288-51-2013) NE FAVOR TE GJELOSH ÇARDAKU
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 126,867 2014-06-16 2014-06-17 9610110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER tatim burim
    Shkolla Industriale A.Broci Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,630 2014-06-16 2014-06-16 4010110572014 Te tjera transferta tek individet SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER tatim burim
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 152,191 2014-06-12 2014-06-13 23310111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 42,422 2014-06-13 2014-06-13 4210250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER sig shoq maj 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,224 2014-06-13 2014-06-13 4110250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER sig shend prill 2014
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-06-12 2014-06-13 3021410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, SIG. SHENDETSORE L36813191I42A01V
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-06-12 2014-06-13 2821410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I42A02T