Treasury Transactions

Treasury Branch:

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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 LIBRAZHD All 3,844,330.00 313 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
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,250 2014-10-22 2014-10-22 42121530012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,TATIM SHPERBLIM RAST VDEKJE I PRINDIT.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-10-21 2014-10-21 40821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN SHTATOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-10-20 2014-10-20 12910250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NUMRI SERIAL K32722218B45N02U,15% SIGURIME SHOQERORE,FIRMA TOÇI,PER MUAJIN SHTATOR 2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-10-20 2014-10-20 13010250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NR SERIAL K32722218B45N02U,1.7%SIGURIM SHENDETSOR,FIRMA TOÇI,PER MUAJIN SHTATOR 2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2014-10-16 2014-10-16 19625920012014 Shpenzime per qiramarrje ambjentesh KOMUNA ORENJE,TATIM NE BURIM PER QERAMARRJE OBJEKTESH ME QERA.
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 100,000 2014-10-15 2014-10-15 7921280052014 Sherbime te tjera SPORTI LB,TATIM 10% SHPERBLIM FUTBOLLISTESH GUSHT-SHTATOR 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,250 2014-10-13 2014-10-14 41421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-10-13 2014-10-14 41721530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTESH.
    Bashkia Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 39,270 2014-10-08 2014-10-08 36921280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,TATIM PAGAT E KESHILLTAREVE MUAJIT KORRIK-SHTATOR 2014
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-10-03 2014-10-06 175/125900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARET,SHTATOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-10-03 2014-10-03 28825940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGE E REPETITORIT MUAJI SHTATOR 2014
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,659 2014-10-02 2014-10-03 13525930012014 Sherbime te tjera KOMUNA STEBLEVE,TATIM PER KESHILLTARET PER SHTATOR 2014.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-10-03 2014-10-03 29025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGET E KESHILLTAREVE MUAJI SHTATOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-10-03 2014-10-03 28625940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E JURISTIT MUAJIT SHTATOR 2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-10-02 2014-10-03 21025910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE E KESHILLTAREVE PER MUAJIN SHTATOR 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-10-02 2014-10-03 21125910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,496 2014-10-01 2014-10-02 32510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT TE DREJTORIT NR 172,173,174,175 DATE 30.09.2014,PER KONTRATEN DATE 17.02.2014,KONTRATE DATE 13.08.2014.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-10-02 2014-10-02 19525870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE SHTATOR 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-10-02 2014-10-02 19725870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE SHTATOR 2014
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,105 2014-10-02 2014-10-02 20625890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM NE BURIM PER KESHILLTARET PER MUAJIN SHTATOR 2014.