Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,398 2014-06-12 2014-06-13 2721410412014 Kontribute per sigurime shoqerore 2141041drejtoria koordinimit projekteve, SIG. SHOQERORE L36813191I42A01V
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 125,334 2014-06-12 2014-06-13 871005032014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER tatim burim
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 72,554 2014-06-13 2014-06-13 3710250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER sig shoq prill 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,348 2014-06-13 2014-06-13 4810250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODERtatim page maj 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,592 2014-06-13 2014-06-13 4910250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER sig shend maj 2014
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-06-12 2014-06-13 3121410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHENDETSORE L36813191I42A01V
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,887 2014-06-12 2014-06-13 2921410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHOQERORE L36813191I42A01V
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 45,951 2014-06-13 2014-06-13 3810250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER sig shoq prill 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,591 2014-06-13 2014-06-13 5010250922014 Kontribute per sigurime shendetesore DREJTORIA RAJ I.SH.PUNES SHKODER sig shend maj 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,780 2014-06-13 2014-06-13 3910250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER tatim page prill 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,223 2014-06-13 2014-06-13 4010250922014 Kontribute per sigurime shendetesore DREJTORIA RAJ I.SH.PUNES SHKODER sig shend prill 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-06-11 2014-06-12 22910111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 632 2014-06-09 2014-06-10 30421410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder nvd K36813001H42E017 interes mars 2014
    Shkolla "Preng Jakova" Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,640 2014-06-09 2014-06-10 3510111522014 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA ARTISTIKE "PRENGE JAKOVA" TATIM BURIM
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,631 2014-06-09 2014-06-10 30321410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder nvd K36813001H42E025 interes shkurt 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-06-06 2014-06-09 7110120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , TATIM NE BURIM QERA ZYRE MAJ-QERSHOR 2014, NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-06-06 2014-06-09 7310120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , TATIM NE BURIM QERA ZYRE MAJ-QERSHOR 2014, NAXHIJE RAGIP LIGATAJ IBAN AL92209516090000602189860101
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-06-06 2014-06-09 5420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-06-05 2014-06-05 5027570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,000 2014-06-04 2014-06-05 5727560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT TATIM BURIM