Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 680 2014-05-27 2014-05-28 7127620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHENDETSOR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,300 2014-05-27 2014-05-28 7027620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER TATIM PAGE K56705045D41F02W
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,800 2014-05-27 2014-05-28 6827620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,909 2014-05-27 2014-05-28 22210130132014 Te tjera transferta tek individet DREJ SHERB PARESOR TATIM BURIM
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 62,468 2014-05-27 2014-05-28 6227620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 98,635 2014-05-27 2014-05-28 6327620012014 Kontribute per sigurime shoqerore KOMUNA HAJMEL SHKODER SIG. SHOQEROR K56705045D41F01Y
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,841 2014-05-27 2014-05-28 6427620012014 Paga baze KOMUNA HAJMEL SHKODER TATIM PAGE K56705045D41F02W
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 49,000 2014-05-28 2014-05-28 9710060772014 Shpenzime per qiramarrje ambjentesh drejtoria rajonit verior tatim burim
    Komuna Berdice (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2 2014-05-23 2014-05-26 5727650012014 Shtese page per funksionin KOMUNA BERDICE SHKODER NVD K56705046L41I025, K56705046L41I033
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,200 2014-05-23 2014-05-26 20710111292014 Shpenzime per honorare UNIVERSITETI SHKODER TATIM BURIM
    Komuna Berdice (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,374 2014-05-23 2014-05-26 5627650012014 Shtese page per funksionin KOMUNA BERDICE SHKODER NVD K56705046L41W016
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,900 2014-05-26 2014-05-26 9610250452014 Subvencion per te nxitur punesimin (Paga) zyra punes fature tatim burim
    Prokuroria e rrethit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,900 2014-05-22 2014-05-22 9810280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER PERKTHIME
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,948 2014-05-22 2014-05-22 9921570012014 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA VAUDEJES SHKODER NR SERIAL K56705007O41T01X,41T02V,41T03T41T04R INTERES TATIMI
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 3010120692014 Paga baze fototeka SIG. SHENDETESORE nr K56705018G3Y301D
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,043 2014-05-21 2014-05-21 4010120692014 Paga baze fototeka nr K56705018G3Z001L
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,597 2014-05-21 2014-05-21 2910120692014 Paga baze fototeka SIG. SHOQERORE nr K56705018G3Y301D
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 4610120692014 Kontribute per sigurime shendetesore fototeka nr K56705018G3Y2018 SIG. SHENDETESORE
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,607 2014-05-21 2014-05-21 7027600012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2760001 KOMUNA GUR I ZI NR SERIAL K56705010L41101O,41103W INTERES SIG SHOQEROR
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,762 2014-05-21 2014-05-21 5410120692014 Kontribute per sigurime shendetesore fototeka nr K56705018G40L01JSIG. SHENDETESORE