Treasury Transactions

Treasury Branch:

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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
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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
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 4,700 2014-12-09 2014-12-10 10710112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB tat pages arbitra bord 9.12.2014 kalend 70 vjetorit 28.5.2014 vend 1 dt 20.4.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 25,200 2014-12-05 2014-12-09 43210220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 12.11.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 45,000 2014-12-09 2014-12-09 16010120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim mbi honorare per USh 159 dt.09.12.2014
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 11,024 2014-12-09 2014-12-09 10510112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, PAGAT tat page m nentor2014
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 3,500 2014-12-05 2014-12-09 69610040012014 Sherbime te tjera 602 MZHETS tatim ne burim pjesemarrje ne komisione,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezence dt 05.12.2014
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 9,540 2014-12-05 2014-12-09 30910120222014 Pensione te veçanta shteterore 1012022, TEATRI KOMBETAR tatim ne burim, up308 dt.05.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 99,000 2014-12-05 2014-12-09 76810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 26,400 2014-12-05 2014-12-09 4131010120242014 Te tjera transferime korrente 1012024, TOB PAGESEtatim honorar La Boheme,kont 05.11.2014,bordero dt 05.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sektori i tatimeve te tjera Tirane 568,382 2014-12-05 2014-12-09 48010940012014 Shtese page per funksionin MZHUT tatim mbi pagat. vendim gjyqesor urdher 214 29.10.2014 ,244 01.12.2014 liste pagese 04.12.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 17,280 2014-12-05 2014-12-09 18410111992014 Shpenzime per honorare Rektorati Univ.Mjeksise TATIM
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 8,150 2014-12-05 2014-12-09 4151010120242014 Te tjera transferta tek individet 1012024, TOB PAGESEtatim honorar F i vecante,bordero dt 02.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sektori i tatimeve te tjera Tirane 1,486,895 2014-12-05 2014-12-09 479 10940012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MZHUT sig shoqeror supl,dhe shendets. vendim gjyqesor urdher 214 29.10.2014 ,244 01.12.2014 liste pagese 04.12.2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 1,100,966 2014-12-05 2014-12-09 38010280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, Prokuroria Pergjithshme,sig shoq vendim gjyqi tom deda vendim 6 d 9/1/13,urdher
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-05 2014-12-09 38310280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme TATIM PAGESE ANETAR KPP,URDHER 124 D 20/11/14,LIST PAGESE 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 15,980 2014-12-05 2014-12-09 63610260012014 Shpenzime per honorare 602 MIN MJEDISIT tatim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-12-05 2014-12-09 44010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare perKonferencen Jeronim DE Rada shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt11.11.14BORDERO DT 12.11..14
    Dega e rezervave Tirane (3535) Sektori i tatimeve te tjera Tirane 846,576 2014-12-05 2014-12-09 10210160922014 Derdhur gabim, te vitit ne vazhdim,Te Dala Drejt Raj Rez Mat Tirane TVSH NENTOR FORMULARI DEKLARIMIT
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 195,321 2014-12-05 2014-12-09 37910280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, Prokuroria Pergjithshme,tatim vendim gjyqi tom deda vendim 122 d 24/1/12
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,627 2014-12-05 2014-12-09 43010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare projekti COBISS, kontrate dt 10.05.2014, shresa extra dt 25.11..2014, flete perllogaritese e borderose nentor 2014 dt 26.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 50,899 2014-12-05 2014-12-09 42710220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese tatim ne burim 10%qera godine U. Kryesie extra dt 01.12..2014, per periudhen 01.01.2014 deri 31.12.2014 sipas borderose dt 02.12.2014 tatim ne burim