Treasury Transactions

Treasury Branch:

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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 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
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-05 2014-12-09 43710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per Konferenc. 70-CLIRIMIT shresa extra dt 26.11..2014, flete perllogaritese e borderose nentor 2014 dt 27.11.14BORDERO DT 01.12.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 75,000 2014-12-05 2014-12-09 43410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare shresa extra dt 02.12...2014, flete perllogaritese e borderose nentor 2014 dt 02.12..14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 55,507 2014-12-05 2014-12-09 30710120222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022, TEATRI KOMBETAR tatim ne burim per vendime gjyqesor eH.Culi
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 40,399 2014-12-09 2014-12-09 10310112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, PAGAT sig shoq m nentor2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 38,639 2014-12-05 2014-12-09 181010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-12-03 2014-12-09 68510100012014 Te tjera transferta tek individet Min.Fin.tatim mbi komp.per transp.nentor 2014 liste pagese per muajin nentor 2014
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 42,397 2014-12-04 2014-12-05 24210110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor tat shp honorare kontr UNICEF dt 15.10.2014 v drejt 535-540dt 2.12.2014 bord 3.12.2014
    Federata Shqipetare e Mundjes (3535) Sektori i tatimeve te tjera Tirane 24,500 2014-12-04 2014-12-05 9110112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES tat trajtim ushq m nentor 2014 urdh 91/1 dt 3.12.2014 bord 91/2 dt 3.12.2014 udhz 4 dt 11.3.2014 vend 6 dt 28.5.14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 53,000 2014-12-04 2014-12-05 16510050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim 10% honorare Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 20deri 26.11.2014,
    Gjykata e Apelit Tirane (3535) Sektori i tatimeve te tjera Tirane 300 2014-12-04 2014-12-05 28910290072014 Shpenzime gjyqesore Gjykata Apelit Tirane Pag tatim avokati fat 12 dt 27.11.2014 urdh 05.11.2014-21.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-04 2014-12-05 28110940162014 Shpenzime per honorare AKPT tatim ne burim honorare
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 25,143 2014-12-04 2014-12-05 177610110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 133,283 2014-12-05 2014-12-05 180110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Federata Shqipetare e Atletikes (3535) Sektori i tatimeve te tjera Tirane 146,250 2014-12-05 2014-12-05 13210112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES tat honorare
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-04 2014-12-05 60310260012014 Shpenzime per honorare 231-MIN MJEDISIT tatim
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 1,767,926 2014-12-05 2014-12-05 35410041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh Nentor 2014 urdher 457 dt 02.12.2014
    Avokati i popullit (3535) Sektori i tatimeve te tjera Tirane 4,500 2014-12-04 2014-12-05 25810660012014 Shpenzime per honorare AVOKATI I POPULLIT. tatim 10% ne burim honorare specialist i jashtem per arkivat urdher tit ull. nr 134/2 dt 05.12.14, kontrate dt 03.11.2014, liste pagese dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 19,500 2014-12-04 2014-12-05 52610940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim qera zyra
    (T) Agjente Tatimore Jobuxhetore (3535) Sektori i tatimeve te tjera Tirane 37,026 2014-12-05 2014-12-05 510800012014 Te tjera transferta per institucionet jo-fitim prurese 604 AMA tatim agjent tatimor urdher 205 dt 04.12.14 listpagesa bashkengjitur
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 1,731,454 2014-12-05 2014-12-05 37710280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, Prokuroria Pergjithshme,sig shoq vendim gjyqi,urdher 217 d 23/7/14,vgj 20 d 15/2/13 per bujar cici