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 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
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,961 2014-10-01 2014-10-02 32710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,300 2014-10-02 2014-10-02 18225920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,10% TATIM SHPERBLIM KESHILLTARET,PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGAI
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-10-01 2014-10-01 29225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT SHTATOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-10-01 2014-10-01 29625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,621 2014-10-01 2014-10-01 29425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2014
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,500 2014-09-25 2014-09-25 17825920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET E MIRMBAJTJES SE RRUGEVE.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,284 2014-09-22 2014-09-23 29810130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR SIPAS URDHERIT TE DREJTORIT NR 160 DTE 19.09.2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-09-18 2014-09-18 37221530012014 Udhetim i brendshem BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTESH PER NDESHJEN NE SHIJAK
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-09-16 2014-09-17 11410250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,SIG.SHENDETESOR 1.7% PUNEDHENESI PER FIRMEN TOÇI SHPK NXITJE PUNESIMI
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-09-16 2014-09-17 11510250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,SIG.SHOQERORE 15% PUNEDHENESI PER FIRMEN TOÇI SHPK NXITJE PUNESIMI
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-09-16 2014-09-17 36921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM PAGAT E KESHILLTAREVE MUAJI GUSHT 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-09-09 2014-09-10 25125940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E JURISTIT ME KONTRATE MUAJIT GUSHT 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-09-09 2014-09-10 25325940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGAT E REPETITORI MUAJIT GUSHT 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 60,000 2014-09-09 2014-09-10 54621530012014 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,TATIM QERA TRUALLI
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-09-09 2014-09-10 25525940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-09-09 2014-09-09 17325870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-09-09 2014-09-09 17525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,503 2014-09-09 2014-09-09 28810130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM SHPERBLIM PER DALJE NE PENSION PLEQERIE
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 600 2014-09-09 2014-09-09 17825870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,TATIM QERA AMBJENTESH PRILL-MAJ 2014
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,659 2014-09-08 2014-09-08 12525930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STEBLEVE LB,TATIM PAGAT E KESHILLTAREVE MUAJIT QERSHOR 2014