Treasury Transactions

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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 DEGA TATIM-TAKSA KRUJE All 11,520,363.00 173 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
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,822 2014-08-18 2014-08-18 11110250162014 Subvencion per te nxitur punesimin (Paga) sa lik 1.7% sig shend per muajin korrik nxitje punesimi per subjektin "Sfidal' shpk
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 184,800 2014-08-18 2014-08-18 10810250162014 Subvencion per te nxitur punesimin (Paga) sa lik 15% sig shoq per muajin korrik nxitje punesimi per subjektin "Endi" shpk
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 20,944 2014-08-18 2014-08-18 10910250162014 Subvencion per te nxitur punesimin (Paga) sa lik 1.7% sig shend per muajin korrik nxitje punesimi per subjektin "Endi" shpk
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,080 2014-08-18 2014-08-18 27825210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per kom nikel per muajin korrik 2014
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 174,900 2014-08-18 2014-08-18 11010250162014 Subvencion per te nxitur punesimin (Paga) sa lik 15%sig shoq per muajin korrik nxitje punesimi per "Sfidal" shpk
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,862 2014-08-18 2014-08-18 11310250162014 Subvencion per te nxitur punesimin (Paga) sa lik 1.7%sig shend per muajin korrik nxitje punesimi per "Reg-2012" shpk
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 62,700 2014-08-18 2014-08-18 11410250162014 Subvencion per te nxitur punesimin (Paga) sa lik 15% sig shoq per muajin korrik nxitje punesimi per "N.P.B" shpk
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 660 2014-08-18 2014-08-18 11610250162014 Subvencion per te nxitur punesimin (Paga) sa lik 0.3% kont sig aksidentesh ne pune per muajin korrik praktikante per Zyren Arsimore Kruje
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 42,900 2014-08-18 2014-08-18 11210250162014 Subvencion per te nxitur punesimin (Paga) sa lik 15% sig shoq per muajin korrik nxitje punesimi per "Reg-2012" shpk
    Zyra Arsimore Krujë (0716) DEGA TATIM-TAKSA KRUJE Kruje 31,170 2014-08-12 2014-08-12 23610110962014 Te tjera transferta tek individet sa lik tatim shperb per dalje ne pension nga arsimi kruje
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-08-12 2014-08-12 20125230012014 Shpenzime per honorare sa lik tatim keshilltar per muajin korrik nga komuna thumane
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 39,900 2014-07-23 2014-07-23 8521230032014 Kontribute per sigurime shoqerore KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 33,131 2014-07-23 2014-07-23 8721230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8421230032014 Kontribute per sigurime shendetesore KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8621230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,150 2014-07-23 2014-07-23 8321230032014 Paga baze KLUBI SPORTIV KASTRIOTI TATIM PAGE MAJ 2014
    Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 89,470 2014-07-21 2014-07-22 14425240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI TATIM KESHILLTARESH PER PERIUDHEN 01.12.2013-30.06.2014
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-07-18 2014-07-21 17225230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qeraje nga komuna thumane per Murat Hoxhen PER PERIUDHEN JANAR-QERSHOR 2014
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-07-18 2014-07-21 17325230012014 Shpenzime per honorare sa lik tatim KESHILLTARESH nga komuna thumane PER PERIUDHEN QERSHOR 2014
    Zyra e Punes Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,873 2014-07-15 2014-07-16 9310250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE SIG SHENDETSORE NXITJE PUNESIME SUBJEKTI "REG-2012"