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
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  • 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 TEPELENE All 11,044,297.00 77 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
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,416 2014-06-18 2014-06-19 60/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TATIM NE BURIM KOMUNA LUFTINJE
    Dega e Thesarit Tepelene (1134) DEGA TATIMEVE TEPELENE Tepelene 31,806 2014-06-17 2014-06-18 48/10100342014 Te tjera transferta tek individet TATIM NE BURIM THESARI
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-06-17 2014-06-18 48/27860012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA KURVELESH
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-05-21 2014-05-22 42/27860012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA KURVELESH
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 27,016 2014-05-19 2014-05-20 45/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TATIM NE BURIM KOMUNA LUFTINJE
    Zyra Arsimore Tepelenë (1134) DEGA TATIMEVE TEPELENE Tepelene 41,729 2014-05-12 2014-05-12 87/10111102014 Paga baze tatim ne shperblim arsimi tepelene
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-04-21 2014-04-21 27/27860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KURVELESH
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 56,888 2014-04-18 2014-04-18 32/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KURVELESH
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 40,000 2014-03-24 2014-03-25 61/27800012014 Shpenzime gjyqesore TATIM NE BURIM (VENDIME GJYQI) K.QENDER
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-03-18 2014-03-18 18/27860012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA KU RVELESH
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 12,480 2014-03-17 2014-03-18 25/27840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 313,960 2014-03-17 2014-03-18 46/27800012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA QENDER
    Nd-ja Komunale Banesa (1134) DEGA TATIMEVE TEPELENE Tepelene 213,443 2014-02-27 2014-02-28 4/21420022014. Unspecified SIG SHOQ KOMUNALJA TEPELENE
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 12,220 2014-02-18 2014-02-19 15/27840012014 Unspecified TATIM NE BURIM KOMUNA LUFTINJE
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 13,970 2014-02-17 2014-02-18 18/27860012014 Unspecified tatim ne burim komuna kurvelesh
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 13,970 2014-01-16 2014-01-17 5/27860012014 Unspecified TATIM NE BURIM KOMUNA KU RVELESH
    Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2014-01-14 2014-01-15 4/27840012014 Unspecified TATIM NE BURIM KOMUNA QENDER