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
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-04-07 2014-04-07 4921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM MARS 2014 ORKESTRA FRYMORE
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-04-07 2014-04-07 5121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM MARS 2014 ORKESTRA HARQEVE
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 114,400 2014-04-04 2014-04-04 77.20470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,760 2014-04-03 2014-04-04 4923670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/ PAGA KESHILLTARE MARS 2014 SIPAS LISTPAGESES KESHILLTARET
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 28,800 2014-04-03 2014-04-04 8423650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE MARS 2014 SIPAS LISTPAGESES
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,550 2014-04-03 2014-04-03 16121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIM PER SHPENZIME PER PAGESE SE KESHILLIT TE LICENCAVE SIPAS BORDOROSE DT 13.01.2014
    Nd-ja Sherbimeve Komunale (0707) DEGA TATIM TAKSA DURRES Durres 195,140 2014-04-01 2014-04-02 5621070132014 Kontribute per sigurime shoqerore 0707 ND/JA SHERBIMIT KOMUNAL LIK SIGURIM SHENDETSOR SHKURT 2014 PER MUNGESE FONDESH
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,476 2014-03-27 2014-03-28 5110250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT TAP 'ALBPETROL" SHKURT 2014
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 9,715 2014-03-27 2014-03-28 4910250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT SIG SHOQ 'ALBPETROL" SHKURT 2014
    Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES Durres 14,486 2014-03-27 2014-03-28 5010250072014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1025007 ZYRA PUNESIMIT SIG SHOQ 'ALBPETROL" SHKURT 2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-03-24 2014-03-25 14421070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2107001 BASHKIA DURRES TATIM paga keshilli bashkiak shkurt 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-03-24 2014-03-24 27.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-03-20 2014-03-21 18810111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 1,092 2014-03-20 2014-03-21 4523670012014 Kontribute per sigurime shoqerore TDO 0707 KOMUNA GJEPALAJ 2367001 LIK DIF/SIG.SHOQ DHJETOR 2013 SIPAS FDP K51703511G407017
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,850 2014-03-20 2014-03-21 4510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/PERM.RACOR MARS 2014 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,900 2014-03-20 2014-03-21 4310050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM SHKURT-MARS 2014 SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 18,600 2014-03-20 2014-03-21 19110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,352 2014-03-20 2014-03-20 146/110111502014 Te tjera paga me kontrate TATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 20,500 2014-03-20 2014-03-20 14610111502014 Te tjera paga me kontrate TATIM NE BURUIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 123,240 2014-03-20 2014-03-20 14210111502014 Te tjera paga me kontrate TATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/