Treasury Transactions

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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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DEGA TATIM TAKSA DURRES Durres 1,857 2014-04-18 2014-04-18 5010171272014 Sherbime te tjera GJOBE PER PAGESE TE VONUAR DHE INTERES SIPAS FORM. L01810751L41001T /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 900 2014-04-17 2014-04-18 74.10290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP. PER PERKTH.
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 600 2014-04-17 2014-04-18 78.10290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP. PER PERKTH.
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,600 2014-04-17 2014-04-18 24810111502014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM PER JULINDA CILINGIRI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 71,990 2014-04-16 2014-04-17 6223700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM PAGE KESHILLTARE JANAR ,SHKURT, MARS
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 7,500 2014-04-15 2014-04-16 7923660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA PER KOPESHT
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 3,031 2014-04-15 2014-04-16 5121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK GJOBE-INTERES TAP/JANAR 2014 SIPAS FDP
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-04-14 2014-04-15 7323660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET MARS 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2014-04-15 2014-04-15 6621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET MARS 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-04-11 2014-04-14 MEMOKREDI17721070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK MARS 2014
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 11,200 2014-04-10 2014-04-11 4410160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH PER MUJIN MARS 2014
    Shtepia e foshnjes Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-04-09 2014-04-10 5021070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 TARIF DEP GJYKATE XHILDA DUDA ,ARGILEO GJOKA
    Qendra Kulturore e Femijeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,000 2014-04-09 2014-04-10 1321070222014 Shpenzime per honorare TATIM NE BURIM KRIMTARI TEZE OLIMPIADE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,700 2014-04-09 2014-04-10 7610280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM P.BERDAJ,M.CAKU,A.SULCE
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-04-08 2014-04-09 33.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 76,000 2014-04-08 2014-04-09 2210160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH MARS 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 9,000 2014-04-08 2014-04-09 31.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 4,000 2014-04-07 2014-04-08 7321510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-04-07 2014-04-08 7121510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 222,000 2014-04-07 2014-04-08 8723650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.ROMANAT BORDERO PER MIMOZA CELCIMA N.LLOG.0002472720 KORRIK-DHJETOR 2013