Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,020 2014-05-02 2014-05-02 4627610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VIG MNELE TATIM BURIM
    Drejtoria e Cerdheve (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,400 2014-05-02 2014-05-02 3021410312014 Te tjera transferta tek individet DREJ CERDHEVE TATIM BURIM
    Shkolla Pyjore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,969 2014-04-28 2014-04-29 2810110582014 Te tjera transferta tek individet SHKOLLA PYJORE SHKODER tatim burim
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 59,200 2014-04-28 2014-04-28 15610111292014 Shpenzime per honorare UNIVERSITETI SHKODER TATIM BURIM
    Drejtoria Rajonale Tatimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,880 2014-04-28 2014-04-28 6010100732014 Te tjera transferta tek individet DREJ RAJONALE TATIM BURIM
    Drejtoria Rajonale AKU Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,500 2014-04-25 2014-04-25 3810051282014 Te tjera transferta tek individet AKU SHKODER TATIM BURIM
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 70,423 2014-04-24 2014-04-24 5610050332014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER TATIM BURIM
    Komisariati i Policise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 209,643 2014-04-24 2014-04-24 7610160212014 Shtese page per gradat ushtarake KOMISARIATI POLICISE SHKODER NVD J67019013R41504Y
    Komisariati i Policise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 275,725 2014-04-24 2014-04-24 7710160212014 Shpenzime per te tjera materiale dhe sherbime operative KOMISARIATI POLICISE SHKODER NVD J67019013R415030
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,813 2014-04-21 2014-04-21 4110120062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012006 Drejtoria e mon te kultures komb shkoder tatim burim
    Gjykata e rrethit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 600 2014-04-18 2014-04-21 6310290372014 Shpenzime per honorare GJYKATA RRETHIT SHKODER TATIM NE BURIM
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,398 2014-04-17 2014-04-17 1521410412014 Kontribute per sigurime shoqerore 2141041drejtoria koordinimit projekteve, SIG. SHOQERORE NVD L36813191I40L01C
    Gjykata Administrative e Shkalles se Pare Shkoder DEGA TATIM - TAKSA SHKODER Shkoder 85,115 2014-04-16 2014-04-17 3010290472014 Kontribute per sigurime shoqerore GJYKATA ADMINISTRATIVE NVD L37311191I40L01L
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-04-15 2014-04-17 1810060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERM SHFRYTEZ AUTOMJETEVE LIKUJ TAP NRL37209191S40L036
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,887 2014-04-17 2014-04-17 1721410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHOQERORE NVD L36813191I40L01C
    Gjykata Administrative e Shkalles se Pare Shkoder DEGA TATIM - TAKSA SHKODER Shkoder 60,750 2014-04-16 2014-04-17 2710290472014 Paga baze GJYKATA ADMINISTRATIVE NVD L37311191I40L01L
    Gjykata Administrative e Shkalles se Pare Shkoder DEGA TATIM - TAKSA SHKODER Shkoder 11,244 2014-04-16 2014-04-17 2810290472014 Paga baze GJYKATA ADMINISTRATIVE NVD L37311191I40L01L
    Gjykata Administrative e Shkalles se Pare Shkoder DEGA TATIM - TAKSA SHKODER Shkoder 11,245 2014-04-16 2014-04-17 2910290472014 Kontribute per sigurime shendetesore GJYKATA ADMINISTRATIVE NVD L37311191I40L01L
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-04-17 2014-04-17 1921410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHENDETSORE NVD L36813191I40L01C
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-04-17 2014-04-17 1821410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, SIG. SHENDETSORE NVD L36813191I40L01C