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 DEGA E TATIMEVE FIER All 106,591,339.00 629 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 Fier (0909) DEGA E TATIMEVE FIER Fier 18,564 2014-12-16 2014-12-17 45310250092014 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 sigurime shoqerore per nxitje punesimi
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 199,685 2014-12-17 2014-12-17 60410160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM PER VENDIM GJYQI DREJT E POLICISE FIER
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 4,400 2014-12-16 2014-12-17 45110120642014 Sherbime te tjera Parku Apollon 1012064 tatim per sherbime Nentor 2014
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 70,223 2014-12-16 2014-12-17 2131005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-12-16 2014-12-17 40921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Klubi I Futbollit Patos (0909) DEGA E TATIMEVE FIER Fier 53,900 2014-12-16 2014-12-17 17221120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 tatim per trajtim ushqimor Nentor 2014
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 284,824 2014-12-17 2014-12-17 60510160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KONTRIBUT DREJT E POLICISE FIER
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 37,546 2014-12-16 2014-12-17 58210120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Shkurt gjobe+interes+ kamat vonese
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 40,401 2014-12-16 2014-12-17 56210120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Prill 2014 gjobe+interes+ kamat vonese
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 13,276 2014-12-16 2014-12-17 5510120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Dhjetor 2013 sipas deklarimit
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 73,471 2014-12-16 2014-12-17 2101005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 1,618 2014-12-16 2014-12-17 58110120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Shkurt 2014 sipas deklarimit
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 77,579 2014-12-16 2014-12-17 2141005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM PER VENDIME GJYQESORE BORDI I KULLIMIT FIER
    Dega e Instat e rrethi Fier (0909) DEGA E TATIMEVE FIER Fier 980 2014-12-16 2014-12-17 13710500102014 Sherbime te tjera Statistika 1050010tatim page
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 24,400 2014-12-15 2014-12-16 28221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 80,000 2014-12-15 2014-12-16 27321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 975 2014-12-15 2014-12-16 29310130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Tatim ne burim per Blerie gjak dashi
    Komisariati i Policise NSH Fier (0909) DEGA E TATIMEVE FIER Fier 336,140 2014-12-15 2014-12-16 27010160192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.Policise N.SHFier 1016019 tatim per vendim gjyqesor
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,600 2014-12-15 2014-12-16 16110250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 tatim ne burim
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 22,951 2014-12-15 2014-12-15 41110250092014 Subvencion per te nxitur punesimin (Paga) Zr.Punes 1025009 sigurime shendetesore per BLUE SKY