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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEGA TATIMEVE PEQIN All 8,008,130.00 122 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
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 23,200 2014-06-18 2014-06-18 18810111022014 Paga baze Tatim burim nga Zyra Arsimore per muajin maj 2014 sipas list pageses
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-06-18 2014-06-18 9426840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin maje 2014 sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,200 2014-06-17 2014-06-17 20821340012014 Te tjera transferime korrente Tatim burim nga Bashkia Peqin per muajin maje 2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-06-16 2014-06-17 10626830012014 Te tjera transferime korrente Tatim burim keshilli Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-06-16 2014-06-16 8826810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin maje 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-06-12 2014-06-13 14926800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin Maje 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 6,597 2014-06-05 2014-06-05 16810111022014 Te tjera transferta tek individet Tatim burim per pension nga Zyra Arsimore per muajin maj 2014 sipas list pageses
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 2,300 2014-06-04 2014-06-04 13326800012014 Paga me kontrate per kohe te kufizuar Tatim burim komuna gjocaj per muajin maje 2014 sipas list pageses
    Drejtoria e shendetit publik Peqin (0827) DEGA TATIMEVE PEQIN Peqin 8,120 2014-05-22 2014-05-22 2210130392014 Te tjera transferta tek individet Tatim Shperblime per dalje pension nga drejt Shendetit Publik Peqin per muajin maj 2014 sipas list pagesave
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 5,000 2014-05-22 2014-05-22 3710250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 19,600 2014-05-21 2014-05-21 14610111022014 Paga baze Tatim burim nga Zyra Arsimore per muajin prill 2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,200 2014-05-19 2014-05-20 16821340012014 Te tjera paga me kontrate Tatim burim nga Bashkia Peqin per muajin prill 2014 2014 sipas list pagesave
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-05-19 2014-05-20 7626820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin prill 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-05-16 2014-05-16 7626830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin prill 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-05-14 2014-05-15 12626800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin prill 2014 2014sipas list pageses
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-05-14 2014-05-15 7826840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin prill 2014 sipas list pageses
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-05-14 2014-05-15 7326810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin prill 2014 sipas list pagesave
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,385 2014-04-21 2014-04-22 14321340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-04-16 2014-04-17 6126820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 15,125 2014-04-16 2014-04-17 13921340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave