Treasury Transactions

Treasury Branch:

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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
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 660 2014-11-12 2014-11-13 46510250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per " floga"
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 3,111 2014-11-12 2014-11-13 45010250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per " Arisa-konfeksion"
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 1,992 2014-11-12 2014-11-13 44710250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per " symbol"
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 398,970 2014-11-12 2014-11-13 46910250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq e shend per " Form Packaging"
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Sektori i tatimeve te tjera Tirane 52,135 2014-11-12 2014-11-13 13810161132014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016113,Kom.Raj.Pol.Rrugore pagese tvsh tetor 2014, liber shitje, ft 88618414 nr 14 dt 31.10.14,
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 31,500 2014-11-12 2014-11-13 20210110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 95,040 2014-11-12 2014-11-13 20110110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-11-13 2014-11-13 53710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim shperblim komis licens te ndermjetesve,urdher min 213/1 dt 31.07.2013,VKM nr 418 dt 27.06.2012,bordero dt 12.11.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 73,890 2014-11-11 2014-11-12 37710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per Alfred Uci , shkresa extra dt 25.10.2014, flete perllogaritese dt 31.10...2014dhe borderose nentor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 13,200 2014-11-11 2014-11-12 37510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim honorare,konsulence juridike per z.Alfred Careri,kontr. dt 03.02.2014, bordero pagese dt 05.11.14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-11-11 2014-11-12 36010141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim ne burim qera objekti kruje,tetor 2014,kont nr 1341/1 dt 28.08.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-11-12 2014-11-12 13810140472014 Shpenzime per tatime dhe taksa te paguara nga institucioni D.P.Permbarimit tatim qera zyra Sarande,kont dt 04.09.2014
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 10,920 2014-11-11 2014-11-12 49610130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI,tatim pagese pedagoge tetor 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 59,570 2014-11-12 2014-11-12 165610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pag doktorature tatim
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,007 2014-11-12 2014-11-12 18728070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltare Tetor,bordero ,tetor, 2014 41-41
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 32,375 2014-11-12 2014-11-12 36828090012014 Shpenzime per honorare Komuna Kashar Lik tatim keshilltare tetor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 196,291 2014-11-11 2014-11-12 38010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per fjalorin botanik , shkresa extra dt 03.11.2014, flete perllogaritese dt 05.11....2014dhe borderose 06.11.2014 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 167,260 2014-11-11 2014-11-12 63810120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KULTURES, tatim ne burimdetyrim vendim gjyqi Fatbardha Shtrepi
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 54,639 2014-11-12 2014-11-12 165310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,500 2014-11-12 2014-11-12 14410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT per anetaret e bordit artistik