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 Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Tirane 35,250 2014-10-28 2014-10-29 10010139042014 Shpenzime per honorare 602,QKEV tatim pagese ekspertesh shkrese 22 dt. 24.10.2014 listpagesa bashkangjitur
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 145,697 2014-10-28 2014-10-29 41310010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik,gjoba +interesa janar +Korrik 2014,Shkrese 1720/1 dt 25.09.2014,shkrese tatimet 62508 dt 25.08.2014,shkrese Drejt tatimeve 65416/194 dt 18.09.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sektori i tatimeve te tjera Tirane 11,133 2014-10-28 2014-10-29 21710051112014 Te tjera transferta tek individet ISUV pagese tatim burim shperblimin per harillaq vjeri, liste pagese
    Federata Shqipetare e Ciklizmit (3535) Sektori i tatimeve te tjera Tirane 49,725 2014-10-28 2014-10-29 2010112122014 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit tat pages gjykimi urdh 108 109 110 dt 14.10.2014 bord 28.10.2014
    Komisioni Qendror i Zgjedhjeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-28 2014-10-29 27610730012014 Shpenzime per honorare KQZ Tatim Honorare per petagog pjesmarrje ad hoc bordero 28.10.2014 shkresa nr.1406 dt.23.10.2014
    Federata e Pingpong (3535) Sektori i tatimeve te tjera Tirane 30,400 2014-10-29 2014-10-29 1510112212014 Transferta per klubet dhe asociacionet e sportit Federata Pingpongut tat pages gjyqtaresh vend 23.10.2014 bord 29.10.2014 urdh 27.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-10-28 2014-10-29 21310051112014 Te tjera transferta tek individet ISUV pagese tatim burim shperblimin per vdekje, liste pagese
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) Sektori i tatimeve te tjera Tirane 19,961 2014-10-28 2014-10-28 15110111512014 Shpenzime per honorare 602 AKAFP tat honorare bord tetor 2014 urdh 27.10.2014 autoriz. 12,26. dt 30.9.2014 vkm 120 dt 27.1.97 kontr 190/1-190/4 202-204/5
    Qendra Kombetare e Regjistrimit (3535) Sektori i tatimeve te tjera Tirane 1,391 2014-10-28 2014-10-28 17010040932014 Sherbime te tjera 602 QKR tatim sherbime te tjera,urdher nr 126 dt 17.04.2014,urdher nr 134 dt 13.05.2014,kontrate nr 4791 dt 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 16,027 2014-10-27 2014-10-28 251910130492014 Te tjera transferta tek individet 1013049 QSUT tatim shperblim dalje ne pension
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 443,270 2014-10-27 2014-10-28 251510130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT tatim punonjes me kontrate shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 28,000 2014-10-28 2014-10-28 58810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per komisione, urdhedr 127/1 dt.13.06.14 kont.2559/4; 2559/9; 2559 dt.03.06.14
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 261,306 2014-10-28 2014-10-28 36010120242014 Te tjera transferime korrente 1012024, TOB pagese tatim honorare bordero 27.10.14; 30.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-24 2014-10-27 9910120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese per Jurine e FFTK
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,650 2014-10-27 2014-10-27 34710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare Projekti COBISS, kontrate financimi dt 10.05.2012,aneks kont. dt 24.12.2013, shresa extra dt 23.10.2014, flete perllogaritese dt 24.10.2014dhe borderose tetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-24 2014-10-27 10910120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese per regjizorin e FFTK
    Qendra Kombetare Kulturore e Femijeve (3535) Sektori i tatimeve te tjera Tirane 68,700 2014-10-24 2014-10-27 12410120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 602 tatim honorare
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 349,189 2014-10-27 2014-10-27 157310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-10-24 2014-10-27 10510120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese per Jurine e FFTK
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-24 2014-10-27 10710120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese per Moderatoret e FFTK