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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 65,272 2014-12-29 2014-12-30 13110940262014 Paga baze AQTN diference sig shoqerore dhjetor 2013 9.5 %
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-12-29 2014-12-30 48410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014,vendim kryesie nr 1/1 dt 28.10.14
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 76,200 2014-12-29 2014-12-30 201510110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 217,920 2014-12-28 2014-12-30 196110110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim
    Federata Shqipetare e Basketbollit (3535) Sektori i tatimeve te tjera Tirane 17,985 2014-12-29 2014-12-30 6710112132014 Transferta per klubet dhe asociacionet e sportit 1011213, FED BASKETB tat tarifa gjykimi arbitra bord 29.12.2014 grand 2014 urdh 136 dt 11.11.2014 bord 29.12.2014
    Federata Shqiptare Sportit per të gjithë Sektori i tatimeve te tjera Tirane 3,870 2014-12-30 2014-12-30 710112292014 Transferta per klubet dhe asociacionet e sportit Federat. Shqipt.Sporti per te gjithe pages gjyqtarie urdh 598 dt 29.12.2014 bord 29.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 29,841 2014-12-29 2014-12-30 349010130492014 Te tjera materiale dhe sherbime speciale QSUT TATIM NE BURIM SPOSORIZIM
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 16,440 2014-12-29 2014-12-30 299710130492014 Te tjera materiale dhe sherbime speciale QSUT TATIM NE BURIM PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367/1 DT 19.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) Sektori i tatimeve te tjera Tirane 149,083 2014-12-29 2014-12-30 19810120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE tatim honorare mbremja Gala
    Federata e Shahut (3535) Sektori i tatimeve te tjera Tirane 1,394 2014-12-29 2014-12-30 6910112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED shahut tatim
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 9,185,700 2014-12-29 2014-12-30 49710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane pagese tatim oresh suplemntare . liste pagese
    Reparti Ushtarak Nr.6640 Tirane (3535) Sektori i tatimeve te tjera Tirane 2,147,562 2014-12-26 2014-12-29 25810170882014 Kontribute per sigurime shoqerore REP 6640 sig.shoq.dhjetor 2008 shkresa DPT 10999/7 dt 3.3.14 ft.serial K51724025F3ZYY0BX
    Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Tirane 906,020 2014-12-28 2014-12-29 89210170512014 Kontribute per sigurime shoqerore REP 4001 sigurime muaji maj 2012 NIPT K51724002N / K51723034W / K51724015V / K51801012A / K72118454V
    Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Tirane 9,152,099 2014-12-28 2014-12-29 89010170512014 Kontribute per sigurime shoqerore REP 4001 sigurime muaji gusht 2012 NIPT K51724002N / K51723034W / K51724015V / K51801012A / K72118454V
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 142,679 2014-12-29 2014-12-29 90610120012014 Paga baze 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 58,258 2014-12-28 2014-12-29 198910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Qendra pritese e Viktimave Linze (3535) Sektori i tatimeve te tjera Tirane 3,284 2014-12-28 2014-12-29 14310250952014 Pensione te veçanta shteterore Q.Komb Pritse Viktim Trafik. LINZE Tatim ne burim dalje ne pension T Golgota
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 340,808 2014-12-26 2014-12-29 24010110472014 Shpenzime per honorare Univers Arteve TATIM PJESMARRJE NE KESHILLA URDH 122 DT 18.11.2014 URDH 147 DT 12.12.2014 BORDERO
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 31,800 2014-12-28 2014-12-29 44828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik tatim burim dhjetor 2014
    Aparati Ministrise se Punes (3535) Sektori i tatimeve te tjera Tirane 71,499 2014-12-29 2014-12-29 75210250012014 Shpenzime per tatime dhe taksa te paguara nga institucioni MIN PUNES tatim ne burim listepagesa dhjetor 2014