Treasury Transactions

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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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 40,400 2014-11-21 2014-11-21 69610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 18 kont.1349 dt.21.03.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 4,430 2014-11-21 2014-11-21 26710870062014 Sherbime te tjera Akshi pagese per shlyerjen e detyrimit te kamatvonasanve ne sistem per DPT .Njoftim vleresim nr.73133 prot. dt.08.10.2014
    Federata Shqipetare e Mundjes (3535) Sektori i tatimeve te tjera Tirane 10,296 2014-11-21 2014-11-21 8510112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJESdtat page m tetor 2014
    Federata Shqipetare e Gjimnastikes (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-11-20 2014-11-21 8510112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes tat pages sherb trajner urdh 14.11.2014 bord 14.11.2014 vend 19 dt 26.5.14 udhz 4 dt 11.3.2014
    Federata Shqipetare e Gjimnastikes (3535) Sektori i tatimeve te tjera Tirane 6,240 2014-11-20 2014-11-21 8210112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes tat page m tetor 2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 228,356 2014-11-21 2014-11-21 90810020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi detyrim i mbetur (B Shamblli)liste pagese 13.11.2014 shk MF 15659/1 18.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 299,155 2014-11-21 2014-11-21 26610870062014 Paga baze AKSHI PAGESE per 9.5 % sigurime shoqerore detyrim i prapambetur gusht 2013 formular i deklarimit gusht 2013 listepagesa gusht 2013 urdher shpenzim nr.189 dt.09.09.2013, shkrese percjellese nr.67980/1 dt.08.10.2014
    Federata Shqipetare e Gjimnastikes (3535) Sektori i tatimeve te tjera Tirane 21,762 2014-11-20 2014-11-21 8310112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes sig shoq m tetor 2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 209,160 2014-11-21 2014-11-21 18721011372014 Shpenzime te tjera qiraje Min Bashkia 8 Tatim ne burimQera tregu 4deshmoret, urdh.nr.83dt.04.11.2014 bordero Kujtim Emiri periudha 01.012008-30.11.2014 kont.2889 rep.nr.2761 kol dek. noter.nr.6168 rep1573/2 vend. kesh.17 dt.22.09.14 pv. dt.12.11.2014tatim ne burim
    Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera Tirane 152,268 2014-11-21 2014-11-21 34310110352014 Te tjera transferta tek individet 1011035 DAR Qytet tat shperbl dalje ne pension urdh 2191 dt 22.9.14 urdh 2428 dt 9.10.2014 bord 21.11.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 19,434 2014-11-20 2014-11-21 40510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim ne burim per honorare ,te Vasil Tole, shkresa extra dt 10.11.2014, flete perllogaritese dt 12.11..2014dhe borderose nentor 2014 dt 12..11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,960 2014-11-21 2014-11-21 69210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 153 dt.30.06.14 pika 35 kont.3674 dt.13.08.14
    Reparti Ushtarak Nr.6640 Tirane (3535) Sektori i tatimeve te tjera Tirane 6,356 2014-11-21 2014-11-21 22310170882014 Paga baze REP 6640 kamat vonesa per sigurime shkresa DPT 65416/271 dt 2.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-11-21 2014-11-21 70010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 210 dt.06.09.14 pcv 2130 dt.20.12.13 raport final 3184 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 24,400 2014-11-21 2014-11-21 69510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 10 kont.1361 dt.24.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,800 2014-11-21 2014-11-21 69310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14
    Federata Shqipetare e Mundjes (3535) Sektori i tatimeve te tjera Tirane 38,758 2014-11-21 2014-11-21 8610112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES sig shoq m tetor 2014
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-11-20 2014-11-21 49610010012014 Shpenzime per honorare Presidenca lik tatim honorare,kontr 10/2 dt 7.01.2014,program masash 2104 dt 10.11.2014,listepagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 100,000 2014-11-21 2014-11-21 69410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 33 kont.2291 dt.20.05.14
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-11-20 2014-11-21 24221650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare tetor +qera objekti 2014