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 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
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2014-03-19 2014-03-19 5121500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET SHKURT 2014
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2014-03-18 2014-03-19 5023660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET SHKURT 2014
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,148 2014-03-19 2014-03-19 4010110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA" INERES GJOBE PER VONESE LIK PER MUNGESE FONDESH
    Gjykata Administrative e Shkalles se Pare Durres DEGA TATIM TAKSA DURRES Durres 179,535 2014-03-17 2014-03-18 13.10290442014 Kontribute per sigurime shendetesore TDO 0707/GJYK. ADMIN /KOD 1029044/SIG. SHOQ.
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 36,706 2014-03-18 2014-03-18 5610111552014 Paga baze TATIM NE BURIM PER PROF. TE FTUAR/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres DEGA TATIM TAKSA DURRES Durres 60,995 2014-03-17 2014-03-18 15.10290442014 Paga baze TDO 0707/GJYK. ADMIN /KOD 1029044/ TAP.
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 46,053 2014-03-13 2014-03-17 13421070012014 Paga baze 2107001 BASHKIA DURRES GJ.CIVILE SIG SHOQER JANAR 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,020 2014-03-13 2014-03-17 10910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,189 2014-03-13 2014-03-17 13121070012014 Paga baze 2107001 BASHKIA DURRES SIG SHENDETSOR DHJETOR 2013
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,200 2014-03-13 2014-03-17 19.10290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER MENADA PETRO
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,000 2014-03-17 2014-03-17 13310111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 29,580 2014-03-17 2014-03-17 13010111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MBI NORME/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,643 2014-03-13 2014-03-17 13321070012014 Paga baze 2107001 BASHKIA DURRES QKR SIG SHOQER DHJETOR 2013
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 8,200 2014-03-17 2014-03-17 12321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMHPENZIME TRAJNIMI (PNUD) LIKONT 616.DT.31.01.2014 BRUNILDA ZENELAGA,EDLIRA SHIMA
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,189 2014-03-13 2014-03-17 13221070012014 Kontribute per sigurime shendetesore 2107001 BASHKIA DURRES QKR SIG SHENDETSOR DHJETOR 2013
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,993 2014-03-13 2014-03-17 12921070012014 Paga baze 2107001 BASHKIA DURRES TATIM PAGE DHJETOR 2013
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,300 2014-03-13 2014-03-17 63/1.20470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,800 2014-03-13 2014-03-17 34.10290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER AFERD. MEHM.
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,488 2014-03-13 2014-03-17 13021070012014 Kontribute per sigurime shoqerore 2107001 BASHKIA DURRES SIG SHOQER DHJETOR 2013
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,100 2014-03-13 2014-03-17 32.10290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER DIANA GOGA