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 TATIM - TAKSA SHKODER All 31,686,234.00 989 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
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-12-19 2014-12-22 6821410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, sig. shendetsore L36813191I47C019
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-12-19 2014-12-19 6621410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I47C027
    Administrata Kopshte Cerdhe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 83,845 2014-12-18 2014-12-19 19921410102014 Shpenzime per honorare administrata kopshte cerdhe , tatim ne burim honorare per qkf aktivitet fundviti
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,026 2014-12-18 2014-12-19 56010250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K36924001T47C029 SIG SHENDETESOR SUBJEKTI MARE ADRIATIK
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,100 2014-12-18 2014-12-19 32210110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM HONORARE PER FESTIVALIN E FEMIJEVE SHKODER
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 144,305 2014-12-18 2014-12-19 56110250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K36924001T47C029 SIG SHOQEROR SUBJEKTI MARE ADRIATIK
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,064 2014-12-18 2014-12-19 55210250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K67018001N47C02R SIG SHENDETESOR SUBJEKTI ENI - D
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,642 2014-12-18 2014-12-19 54910250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K06424016C47C026 SIG SHENDETESOR SUBJEKTI ADELCHI - SHQIPERI
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,122 2014-12-18 2014-12-19 54810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K86408003O47C02N SIG SHENDETESOR SUBJEKTI ANGJO SHPK
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 22,400 2014-12-18 2014-12-19 48810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Komisariati i Policise NSH Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 14,100 2014-12-19 2014-12-19 29510160132014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMISARIATI I POLICISE NSH TATIM NE BURIM PER EKZEKUTIM VENDIOMI GJYQSOR NR, 1753 DT. 20.07.2007
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,900 2014-12-18 2014-12-19 56210250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K86408003O47C02N SIG SHENDETESOR SUBJEKTI ANGJO SHPK
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 72,520 2014-12-18 2014-12-19 55310250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K67018001N47C02R SIG SHOQEROR SUBJEKTI ENI - D
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 93,900 2014-12-18 2014-12-19 55010250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K06424016C47C026 SIG SHOQEROR SUBJEKTI ADELCHI - SHQIPERI
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,443 2014-12-18 2014-12-19 55910250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K86413023H47C02O SIG SHENDETESOR SUBJEKTI MELKANS
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 87,470 2014-12-17 2014-12-18 1620330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHEND NR SERIAL K5648001D46K02J
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-12-18 2014-12-18 15520330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Shkolla Industriale A.Broci Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,430 2014-12-17 2014-12-18 9110110572014 Te tjera transferta tek individet SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 83,940 2014-12-17 2014-12-18 48110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,200 2014-12-17 2014-12-18 47710111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM