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
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11623650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 KOPSHTI ARAPAJ SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-05-06 2014-05-06 6621070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA PRIILL;; 2014 PERMBLEDHSE BORDEROSE DHJETOR 2013
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 37,800 2014-05-05 2014-05-06 12723650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE PRILL 2014 SIPAS LISTPAGESES
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-05-06 2014-05-06 6421070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 0707 LIK TATIM BURIM prill 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11423650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 SHKOLLA MANSKURI SIPAS LISTPAGESES PER KASEM GJUZI N.LLOG.51426273
    Drejtoria Rajonale Tatimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 693,050 2014-05-02 2014-05-02 8010100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF TAP MARS 2014 FDP K51706511V41F01C
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,865 2014-04-28 2014-04-28 6610050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TATIM/PERM.RACOR PRILL 2014 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,610 2014-04-28 2014-04-28 6410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TATIM/MTRIKULLIMI PRILL 2014 SIPAS LISTPAGESES
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,800 2014-04-24 2014-04-25 9110290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER PSIKOL.
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-04-24 2014-04-25 5210110942014 Ndihme ekonomike 1011094 SHKOLLA"BEQIR ÇELA"TATIM SHPERBLIM DALJE NE PENSION PER THEODHOR KONDO
    Shkolla "B. Qeraxhia", Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,304 2014-04-25 2014-04-25 3710110952014 Ndihme ekonomike 1011095 SHKOLLA."BERANDINA QERAXHI"TATIM SHPERBLIM DT.25.04.2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 19,000 2014-04-23 2014-04-24 25510111502014 Shpenzime per pjesmarrje ne konferenca TATIM NE BURIM PER PROF TE FTUAR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-04-22 2014-04-23 5010120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Drejtoria Rajonale AKU Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,037 2014-04-21 2014-04-22 5610051212014 Paga baze 0707 A K U 1005121 TATIM PAGE PER LEJE TE ZAKONSHME PUNONJES TE LARGUAR
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,424 2014-04-21 2014-04-22 6710250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT TAP "ALBPETROL" MARS 2014
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 9,715 2014-04-21 2014-04-22 6510250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT SIG SHOQ "ALBPETROL" MARS 2014
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 17,129 2014-04-21 2014-04-22 6610250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT SIG SHOQ "ALBPETROL" MARS 2014
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 152 2014-04-18 2014-04-21 6223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GJOBE PER SIG.SHOQ JANAR 2014 SIPAS FDP K51703511G407025
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-04-18 2014-04-21 86.20470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAT. PER VEN GJYGJ, GJYK, RRETH.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 1,517 2014-04-18 2014-04-21 61 23670012014 Kontribute per sigurime shoqerore TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIG SHOQ JANAR 2014 SIPAS FDP K51703511G407025