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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,615 2014-05-21 2014-05-21 5210120692014 Paga baze fototeka nr K56705018G40L01JSIG. SHOQERORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,597 2014-05-21 2014-05-21 4410120692014 Paga baze fototeka nr K56705018G3Y2018 SIG. SHOQEROR
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,627 2014-05-21 2014-05-21 4310120692014 Kontribute per sigurime shoqerore fototeka nr K56705018G3Y2018 SIG. SHOQEROR
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,043 2014-05-21 2014-05-21 4110120692014 Paga baze fototeka nr K56705018G3ZR02H TATIM PAGE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 3110120692014 Kontribute per sigurime shendetesore fototeka SIG SHENDETESORE nr K56705018G3Y301D
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,597 2014-05-21 2014-05-21 4810120692014 Paga baze fototeka nr K56705018G3ZR01J SIG. SHOQERORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 4910120692014 Paga baze fototeka nr K56705018G3ZR01J SIG. SHENDETESORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 4510120692014 Paga baze fototeka nr K56705018G3Y2018 SIG. SHENDETESORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,418 2014-05-21 2014-05-21 2710120692014 Paga baze fototeka tatim page nr k56705018g3y302b
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,627 2014-05-21 2014-05-21 2810120692014 Kontribute per sigurime shoqerore fototeka SIG, SHOQEROR nr K56705018G3Y301D
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 42,024 2014-05-21 2014-05-21 5110120692014 Kontribute per sigurime shoqerore fototeka nr K56705018G40L01JSIG. SHOQERORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,627 2014-05-21 2014-05-21 4710120692014 Kontribute per sigurime shoqerore fototeka nr K56705018G3ZR01J SIG. SHOQERORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,920 2014-05-21 2014-05-21 4210120692014 Paga baze fototeka nr K56705018G40L02H TATIM PAGE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,763 2014-05-21 2014-05-21 5310120692014 Paga baze fototeka nr K56705018G40L01JSIG. SHENDETESORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 5010120692014 Kontribute per sigurime shendetesore fototeka nr K56705018G3ZR01J SIG. SHENDETESORE
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 493 2014-05-21 2014-05-21 6927600012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2760001 KOMUNA GUR I ZI NR SERIAL K56705010L41102Y,41J01S INTERES TATIM PAGE
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-05-19 2014-05-20 2221410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I41F025
    Drejtoria e Pyjeve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 45,772 2014-05-20 2014-05-20 3410260252014 Paga baze DREJ SHERB PYJOR K56704007J40L01O
    Drejtoria Rajonale Mjedisit Shkoder DEGA TATIM - TAKSA SHKODER Shkoder 125,946 2014-05-19 2014-05-20 510260792014 Kontribute per sigurime shoqerore DREJ RAJONALE MJEDISIT SHKODER L46623192P41F017
    Drejtoria e Pyjeve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 23,714 2014-05-20 2014-05-20 3110260252014 Kontribute per sigurime shendetesore DREJ SHERB PYJOR K56704007J40L01O