Treasury Transactions

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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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  • 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 All All 50,556,427.00 246 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 e Zhvillimit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 4,000 2014-09-16 2014-09-16 8721460312014 Kontribute per sigurime shendetesore SIG SHOQ Q.ZHVILLIMIT 2146031 KORRIK 2014 K56703267M44W01L
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 41,850 2014-09-12 2014-09-15 8525730012014 Kontribute per sigurime shendetesore KOM KOLSH PAG SIG SHOQ TE PRAPAMBETURA NENTOR 2011
    Drejtoria Rajonale Mjedisit Diber DREJTORIA TATIMEVE DIBER Diber 5,687 2014-09-15 2014-09-15 36 10260632014 Kontribute per sigurime shendetesore DR MJEDISIT lij sig shendetsor shtator 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber DREJTORIA TATIMEVE DIBER Diber 19,414 2014-09-15 2014-09-15 41 10260642014 Kontribute per sigurime shendetesore DR R INSP MPU DIBER LIK SIN SHENDETSOR PUNEDHENESI
    Reparti Ushtarak Nr.1320 Tirane (3535) Sektori i tatimeve te tjera Tirane 10,869,930 2014-09-04 2014-09-04 25210170922014 Kontribute per sigurime shendetesore 600-REP 7001 sigurime gusht 2014
    Gjykata e Apelit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 537 2014-08-21 2014-08-22 12810290052014 Kontribute per sigurime shendetesore 1029005 GJYKATA E APELIT KORCE SIG.SHENDETSORE 1.7% PUNEDHENESI KORRIK
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 102,932 2014-08-20 2014-08-20 210260842014/// Kontribute per sigurime shendetesore SIG SHEND ISHMPU VLORE 1026084 KORRIK 2014 L46902391P43Y01R
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 473 2014-08-19 2014-08-19 99310940102014 Kontribute per sigurime shendetesore KONTRIBUT KORRIK 2014 ALUIZNI FIER
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,250 2014-08-18 2014-08-19 16/1 1026083 2014 Kontribute per sigurime shendetesore SIG SHEND KORRIK 2014 NR.SERIE L46623391T43Y015 D.RAJONALE E MJEDISIT 1026083
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-08-18 2014-08-19 79/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,560 2014-08-15 2014-08-15 4321410412014 Kontribute per sigurime shendetesore 2141041drejtoria koordinimit projekteve, L36813191I43X018
    Reparti Ushtarak nr.4400 Tirane (3535) Sektori i tatimeve te tjera Tirane 666,522 2014-08-14 2014-08-14 21110171202014 Kontribute per sigurime shendetesore 602-REP 8001 pagese sigurime , korrik 2014, nipt k51723032g, liste pagese (15+1.7%)
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 9,898 2014-08-12 2014-08-13 3410260652014 Kontribute per sigurime shendetesore 0707 DR .RAJONALE MJEDISIT DURRES 1026065 SIG SHOQ KORRIK 2014 L41622751A43Y01M
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 67,732 2014-08-12 2014-08-12 32321360012014 Kontribute per sigurime shendetesore 2136001 BASHKIA POGRADEC LIK SIG SHENDETESORE NR= K44802605R44302I MAJ 2014 DEKLARATA E NXJERRE 06.08.2014
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 61,652 2014-08-12 2014-08-12 32021360012014 Kontribute per sigurime shendetesore 2136001 BASHKIA POGRADEC LIK SIG SHENDETESORE NR= K44802605R44301K JANAR 2014 DEKLARATA E NXJERRE 06.08.2014
    Drejtoria Rajonale Mjedisit Diber DREJTORIA TATIMEVE DIBER Diber 5,682 2014-08-11 2014-08-11 24 10260632014 Kontribute per sigurime shendetesore DR MJEDISIT LIK SIG SHENDETS PUNE DHENESI KORRIK 2014
    Drejtoria Rajonale Mjedisit Fier DEGA E TATIMEVE FIER Fier 8,660 2014-08-11 2014-08-11 22210260692014 Kontribute per sigurime shendetesore D R M Fier 1026069 sig shoq Korrik
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,562 2014-08-08 2014-08-08 57.10940142014 Kontribute per sigurime shendetesore aluizni lik sig shendet pune dhenesi korrik 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber DREJTORIA TATIMEVE DIBER Diber 19,414 2014-08-07 2014-08-07 33.10260642014 Kontribute per sigurime shendetesore DR R INSPEKT M P U DIBER LIK KONTRIBUTE SHENDETSORE KORRIK 2014
    Dega e Thesarit Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 408 2014-07-29 2014-07-29 69/10100142014. Kontribute per sigurime shendetesore 1010014 dega thesarit kolonje diference sig.shendetesore punedhenes per muajin qershor 2014 urdher pagesa nr.K48220018A43R01I