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 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 veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-10-24 2014-10-27 10310120122014 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 1,000 2014-10-24 2014-10-27 10110120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese per Jurine e FFTK
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 11,000 2014-10-24 2014-10-27 63410040012014 Sherbime te tjera 602-MZHETS tatim ne burim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 77,160 2014-10-23 2014-10-24 155510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore tatim
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 171,873 2014-10-24 2014-10-24 12210050392014 Paga baze 1005039 ,A.K. DUHAN CIGARE sigurime shoq-shend te punonjesve, muaji gusht 2014
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 39,800 2014-10-24 2014-10-24 14221011512014 Shpenzime per honorare Qendra kulturore lik TATIM NE BURIM PER ASMABLIN
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 254,429 2014-10-23 2014-10-24 81710020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi tatim ne burim vendime gjyqesore urdher 133 10.09.2014
    Federata Shqiptare Judos Sektori i tatimeve te tjera Tirane 6,500 2014-10-24 2014-10-24 2210112252014 Transferta per klubet dhe asociacionet e sportit 1011225 FED JUDOS tat pagese gjyqtarie urdh 21.10.2014 bord 22.10.2014
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 41,086 2014-10-24 2014-10-24 12310050392014 Paga baze 1005039 ,A.K. DUHAN CIGARE tatim page punonj muaji gusht 2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-10-24 2014-10-24 21921650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare shtator +qera objekti 2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 22,350 2014-10-23 2014-10-24 33728090012014 Shpenzime per honorare Komuna Kashar Lik tatim projekt kulturor vkk 13 dt 10.04.2014 urdh lik 89 dt 20.10.2014 bordero
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 7,500 2014-10-24 2014-10-24 58210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim urdher 233 dt.10.09.14 kont.sherbimi 12.09.14 Tetor 2014
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-10-22 2014-10-23 33110120242014 Te tjera transferime korrente 1012024, TOB pagese tatim honorare bordero 20.10.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Sektori i tatimeve te tjera Tirane 67,547 2014-10-23 2014-10-23 22110111382014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Histori Filologjise tatim ore mesimore urdh.327 dt 8.08.2014 bordero tetor
    Federata Shqipetare e Boksit (3535) Sektori i tatimeve te tjera Tirane 50,600 2014-10-23 2014-10-23 6710112062014 Transferta per klubet dhe asociacionet e sportit 1011206 FED E BOKSIT tat pagesgjyqtar pages me kontr bord 23.10.2014 kontr 3.1.2014 urdh 30 dt 16.9.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 4,500 2014-10-23 2014-10-23 57110120012014 Kompensime speciale te tjera 1012001, MIN KLUTURES, pagese tatim ne burim Tetor 2014 sipas ligjit 10160 dt.15.10.2009
    Agjensia Telegrafike Shqiptare (3535) Sektori i tatimeve te tjera Tirane 971,067 2014-10-22 2014-10-23 22210310012014 Te tjera transferta tek individet 606, ATSH-ja tatim shperblim vjetersi ne pune largim nga puna,urdher 21/10/14,list pagese 2014
    Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-22 2014-10-23 13010140492014 Shpenzime per honorare 1014049 Kom Shqip bires tatim ne burim pagesa honorare shtator,VKM 418 dt 27.06.2012
    Drejtoria e Arkivave Shtetit (3535) Sektori i tatimeve te tjera Tirane 5,050 2014-10-23 2014-10-23 35810200012014 Te tjera transferta tek individet 606-DREJTORIA ARKIVAVE tatim per shperblim dalje ne pension urdher 136 29.9.14 shkresa MF 3683/1 dt 29.9.14 , 13378/1 dt 10.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-23 2014-10-23 56710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese tatim ne komision listpagese Tetor 2014 sipas VKM 877 dt.03.10.14 shkresa 1347 dt.06.10.14