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
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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 TATIM TAKSAVE All 22,278,590.00 415 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 148,654 2014-11-18 2014-11-18 2010260842014 Shtese page per funksionin TAP ISHPMU VLORE TETOR L46902391P46K02N
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 70,174 2014-11-18 2014-11-18 1910260842014 Kontribute per sigurime shendetesore SIG SHOQ ISHPMU VLORE 1026084 TETOR L46902391P46K01P
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 33,345 2014-11-14 2014-11-17 3210260832014 Paga baze TATIM PAGE TETOR 2014 NR.SERIE L46623391T46K02U D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,460 2014-11-14 2014-11-17 3110260832014 Paga baze SIG SHEND TETOR 2014 NR.SERIE L46623391T46K01W D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 83,476 2014-11-14 2014-11-17 30/110260832014 Kontribute per sigurime shoqerore SIG SHOQ TETOR 2014 NR.SERIE L46623391T46K01W D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 52,868 2014-11-14 2014-11-17 3010260832014 Paga baze SIG SHOQ TETOR 2014 NR.SERIE L46623391T46K01W D.RAJONALE E MJEDISIT 10260283
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,461 2014-11-14 2014-11-17 31/110260832014 Kontribute per sigurime shendetesore SIG SHEND TETOR 2014 NR.SERIE L46623391T46K01W D.RAJONALE E MJEDISIT 10260283
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-11-13 2014-11-14 23821580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESTAR MUZEU,MIREMBAJ.VARREZASH TETOR 2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 86,000 2014-11-13 2014-11-13 61221460012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM BASHKIA 2146001 NENTOR
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 28,730 2014-11-13 2014-11-13 23210050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU TATIM PER VAKSINAT
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,720 2014-11-11 2014-11-12 59021460012014 Shpenz. per rritjen e AQT - ndertesa shkollore TATIM KOLAUDATORI BASHKIA 2146001 NDRICIMI VLORE SKELE
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,700 2014-11-11 2014-11-12 58821460012014 Te tjera materiale dhe sherbime speciale TATIM POZIME BASHKIA 2146001 SHKOLLA N.FRASHERI
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2014-11-11 2014-11-12 15810130142014 Sherbime te tjera 1013014 DSHPQ TATIME TE TJERA TE DSHPQ PER GJUKATEN RRETHIT VLORE
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 13,669 2014-11-10 2014-11-11 28110160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH TETOR 2014 DEGA E RENDIT 1016022 J67209233W45N01L
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 700 2014-11-05 2014-11-06 16421460252014 Sherbime te tjera TATIM GJYQTARE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 3,780 2014-11-05 2014-11-06 16821460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 13,260 2014-11-05 2014-11-06 16621460252014 Sherbime te tjera TATIMR TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 218,400 2014-11-06 2014-11-06 21920370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT TATIM NE BURIM TATIM KESHILLTARET
    Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 16,500 2014-11-04 2014-11-05 25128460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
    Prokuroria e rrethit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,306 2014-11-03 2014-11-04 20710280302014 Te tjera transferta tek individet TATIM NE BURIM PER SHPERBLIM DALJE NE PENSION PROKURORIA E RRETHIT 1028030