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
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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
    Mini Bashkia 4 (3535) Sektori i tatimeve te tjera Tirane 116,700 2014-10-16 2014-10-17 14521011342014 Shpenzime per honorare Min Bashkia 4 Tatim Honorare keshilltare bordero 2014
    Mini Bashkia 4 (3535) Sektori i tatimeve te tjera Tirane 118,200 2014-10-16 2014-10-17 14621011342014 Shpenzime per honorare Min Bashkia 4 Tatim Honorare keshilltare bordero 2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 187,374 2014-10-16 2014-10-17 37210250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik sig shoq&shend per AURORA LINE
    Reparti Ushtarak Nr.4401 Tirane (3535) Sektori i tatimeve te tjera Tirane 638,515 2014-10-16 2014-10-17 810170892014 Paga baze Reparti 6630 sigurime shtator 2014 formulari sigurimeve serial K51723032G45O01F
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) Sektori i tatimeve te tjera Tirane 3,928 2014-10-16 2014-10-17 18310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare tatim ne burim VKM 225 20.03.2014 liste pagese shtator 2014
    Federata Shqipetare e Gjimnastikes (3535) Sektori i tatimeve te tjera Tirane 21,762 2014-10-17 2014-10-17 6910112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes sig shoq m shtator 2014
    Federata Shqipetare e Ciklizmit (3535) Sektori i tatimeve te tjera Tirane 5,621 2014-10-17 2014-10-17 1910112122014 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit tat page m shtator 2014
    Federata Shqipetare e Boksit (3535) Sektori i tatimeve te tjera Tirane 37,508 2014-10-16 2014-10-17 6210112062014 Transferta per klubet dhe asociacionet e sportit 1011206, FED E BOKSITsig shoq m shtator 2014
    Federata e Pingpong (3535) Sektori i tatimeve te tjera Tirane 20,507 2014-10-16 2014-10-17 810112212014 Transferta per klubet dhe asociacionet e sportit Federata Pingpongut sig shoq m shtator 2014
    Shtepia Botuese e Teksteve Mesimore (3535) Sektori i tatimeve te tjera Tirane 5,437 2014-10-17 2014-10-17 8910110502014 Sherbime te tjera 600 SHTEPIA BOTUESE E TEKSTEVE MESIMORE tatim
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 55,400 2014-10-15 2014-10-16 32810120242014 Te tjera transferime korrente 1012024, TOB pagese tatim honorare bordero 06.10.14 kont.05.09.14, 09.09.2014
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-10-15 2014-10-16 17028070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh shtator 2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 14,500 2014-10-15 2014-10-16 117121011432014 Shpenzime te tjera qiraje Min Bashkia 9 tatim ne burim qera tregu janar korrik 2014 bordero
    Komuna Berxull (3535) Sektori i tatimeve te tjera Tirane 17,490 2014-10-16 2014-10-16 19428080012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Berxulle Tatim keshilltare shtator 2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 69,910 2014-10-16 2014-10-16 34210930052014 Shpenzime per honorare 602 SHGJSH tatim per ekspertize per projektin See-River,shkrese nr 1695 dt 30.12.2013,kontrate dt 31.09.2013,bordero bashkangjitur
    Federata Shqipetare e qitjes (3535) Sektori i tatimeve te tjera Tirane 36,087 2014-10-16 2014-10-16 3110112162014 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes tat page m shtator 2014 plan 2 fakt 2 liste pagese 30.9.2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 37,250 2014-10-15 2014-10-16 12221011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare dhe nd.admshtator 2014 bordero
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-10-15 2014-10-16 9210930042014 Sherbime te tjera 602 AKOB tatim ne burim
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Sektori i tatimeve te tjera Tirane 31,680 2014-10-15 2014-10-16 21110111382014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Histori Filologjise TATIM ORE NGARKESE URDH 1048 DT 8.10.2014 BORDERO 8.10.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 1,984 2014-10-16 2014-10-16 34010930052014 Shpenzime per honorare 602 SHGJSH tatim per oponence,shkrese nr 1299 dt 13.10.2014,kontrate dt 07.10.2014,bordero bashkangjitur