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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  • 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 KRUJE All 11,520,363.00 173 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 Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,771 2014-10-29 2014-10-30 59021630012014 Kontribute per sigurime shendetesore sa lik dif 1.7% per muajin qershor 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,211 2014-10-29 2014-10-30 58621630012014 Paga baze sa lik dif tatim page per muajin mars 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,109 2014-10-29 2014-10-30 58121630012014 Paga baze sa lik dif tatim page per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,832 2014-10-29 2014-10-30 58021630012014 Paga baze sa lik 1.7% sig shend per muajin janar 2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 5,200 2014-10-24 2014-10-24 57521630012014 Te tjera transferta tek individet SA LIK TATIM SHPERB FONDI VECANTE NGA BASHKIA F KRUJE M
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 129,651 2014-10-24 2014-10-24 57421630012014 Shpenzime per qiramarrje ambjentesh SA LIK TATIM KESHILLTARESH NGA BASHKIA F KRUJE M
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,080 2014-10-20 2014-10-21 35225210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshiklltaresh per muajin shtator nga kom nikel
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,106 2014-10-17 2014-10-20 18010250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN NPB SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 69,300 2014-10-17 2014-10-20 18510250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN ONES SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,862 2014-10-17 2014-10-20 17810250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN "REG -2012 "SHPK
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-10-17 2014-10-20 26825230012014 Shpenzime per honorare sa lik tatim shperb keshilltaresh per muajin shtator 14 nga komuna thumane
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,122 2014-10-17 2014-10-20 18910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN LINDITA LOCI
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 660 2014-10-17 2014-10-20 18110250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG AKSIDENTESH NXITJE PUNESIMI PER PRKTIKANTET NE ZYREN ARSIMORE KRUJE
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 42,900 2014-10-17 2014-10-20 17710250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN "REG -2012 "SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 174,900 2014-10-17 2014-10-20 17510250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN SFIDAL SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 9,900 2014-10-17 2014-10-20 18810250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN LINDITA LOCI LOCI
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 20,944 2014-10-17 2014-10-20 17410250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN ENDI SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,822 2014-10-17 2014-10-20 17610250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIMI PER SUBJEKTIN SFIDAL SHPK
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,772 2014-10-17 2014-10-20 18210250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG AKSIDENTESH NXITJE PUNESIMI PER SUBJEKTIN M.V.HOCJA
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 184,800 2014-10-17 2014-10-20 17310250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHOQERORE NXITJE PUNESIMI PER SUBJEKTIN ENDI SHPK