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
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 21,000 2014-12-02 2014-12-02 15510050392014 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 12 deri 13.11.2014,
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-01 2014-12-02 12610930042014 Sherbime te tjera 602 AKOB tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 98,600 2014-12-02 2014-12-02 73510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim projekt "Stela me doreza te kuqe"
    Komuna Krrabe (3535) Sektori i tatimeve te tjera Tirane 8,976 2014-12-01 2014-12-02 10428120012014 Shpenzime per honorare Komuna Krrabe lik tatim keshilltare bordero nentor 2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-12-02 2014-12-02 93610020012014 Shpenzime per honorare Kuvendi tatim ne burim honorare
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 78,110 2014-12-02 2014-12-02 16128110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare ,qera ambjenti nentor 2014 kontr vazhdim bordero
    Federata Shqipetare e qitjes (3535) Sektori i tatimeve te tjera Tirane 21,780 2014-12-02 2014-12-02 4610112162014 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes tat pages gjyqtaresh
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-12-02 2014-12-02 14910140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim qera nentor 14,kont vazhdim nr 1/2 dt 06.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 36,450 2014-12-01 2014-12-02 284010130482014 Paga baze 1013049 QSUT 600,pagese tatim punonjes kontrate nentor
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 1,545,559 2014-11-26 2014-12-02 66110100012014 Te tjera materiale dhe sherbime speciale Min.Fin.tatim mbi pag.per Unify Enterprise per.v.2014 per sherb. suport per sist.inform.thes.,permires.infrastruk.tek.te.MF, ushp.83 dt.14.02.2014,195 dt.10.04.2014,258 dt.15.05.2014,338 dt.17.06.2014,404 dt.04.08.2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 8,192 2014-12-01 2014-12-01 16610870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik tatim sherbim pastrimi+ sherb perkthime bordero nenttor 2014
    Universiteti i Tiranes, Master Studime Europiane (3535) Sektori i tatimeve te tjera Tirane 66,240 2014-11-27 2014-12-01 7810111442014 Shtese page per punonjesit qe rregullohen me akte te veçanta Inst Studim.Europiane TATIM PAGESE UDHEHEQJQ DOKTORATURE URDH 386/1 DT 28.06.2013 URDH 666 DT 22.07.2014 URDH. 728 DT 7.11.2014 URDH. 740 DT 26.11.20145 BORDERO
    Instituti i Femijeve qe nuk degjojne (3535) Sektori i tatimeve te tjera Tirane 5,020 2014-12-01 2014-12-01 15610110522014 Te tjera transferta tek individet Inst.Nx s'degjojne.tat shperblimi
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 251,000 2014-12-01 2014-12-01 41610220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE TATIM page per titull akademik NENTOR 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO NENTOR 2014
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-12-01 2014-12-01 20228000012014 Shpenzime per honorare Komuna Dajt tatim honorare+ Qera bordero nentor, 2014
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,357 2014-12-01 2014-12-01 16028010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero nentor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-01 2014-12-01 96310100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus transporti tit
    Federata Shqipetare e Boksit (3535) Sektori i tatimeve te tjera Tirane 17,500 2014-11-27 2014-12-01 7810112062014 Transferta per klubet dhe asociacionet e sportit 1011206 FED E BOKSI tat lik pages pjesmarje KD vend KD 7.11.2014 urdh 46/1 dt 27.11.2014 bord 27.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-12-01 2014-12-01 15110120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim per kont. e Tryezes se RRumbullaket 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sektori i tatimeve te tjera Tirane 8,620 2014-11-27 2014-12-01 2710251132014 Shpenzime per honorare 602 qendra komb viktimave dhunes tatim