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)
    Unspecified (0000) All All 61,974,069,371.00 273 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
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 174,236 2014-09-08 2014-09-10 4700000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.11723/1 date 05.09.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 33,051 2014-09-08 2014-09-10 4800000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.11724/1 date 05.09.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,785,000 2014-08-29 2014-08-29 4400000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.11607/1, date 28.08.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 47,722 2014-08-29 2014-08-29 4500000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.11605/1, date 28.08.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,000,000,000 2014-08-26 2014-08-26 14600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 139,000,000 2014-08-26 2014-08-26 14700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,200,000,000 2014-08-21 2014-08-21 14400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 600,000,000 2014-08-21 2014-08-21 14300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 410,000,000 2014-08-21 2014-08-21 14500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-08-20 2014-08-20 14200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-08-19 2014-08-19 14100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 260,000,000 2014-08-18 2014-08-18 13700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 491,725 2014-08-15 2014-08-15 4300000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.11242/1, date 14.08.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 340,000,000 2014-08-01 2014-08-01 13400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2014-07-31 2014-07-31 13200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,660,174 2014-07-30 2014-07-31 4200000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.10439/1, date 29.07.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,100 2014-07-30 2014-07-31 3900000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.10437/1, date 29.07.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 149,000,000 2014-07-31 2014-07-31 13300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,500,802 2014-07-30 2014-07-31 4000000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.10449/1, date 29.07.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,277,846 2014-07-30 2014-07-31 3800000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.10438/1, date 29.07.2014