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 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 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-10-08 2014-10-08 22321011412014 Shpenzime per qiramarrje ambjentesh Min Bashkia Nr 1 Lik tatim qera kontr 3026 prot 10.12.2013 vazhd liste
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-10-03 2014-10-08 87910060542014 Sherbime te tjera ARSH - Shkresa nr. 56099/1 dt 16.09.14, VKM Nr. 575 dt 03.09.14 Shk Min Nr. 4664 dt 08.09.14 Seg Shkoder Hani i Hotit.
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 93,530 2014-10-07 2014-10-08 35710160202014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane pagese tvsh muaji shtator , serial q450011,
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 55,556 2014-10-07 2014-10-08 39321660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Tatim ne burim kont ne vazhdim 2/1 dt.29.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-10-07 2014-10-08 31910141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim ne burim qera objekti,kont 220 dt 12.03.2014
    Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera Tirane 19,800 2014-10-08 2014-10-08 13710570012014 Transferta per Albafilm Qendra komb kinemattatim ne burim per pagese te KMP urdher 349 dt 6.10.14 vkm 418 dt 27.6.14 bordero dt 7.10.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-10-07 2014-10-08 13510920012014 Shpenzime per honorare 1092001 ISKPKtatim ne burim pagese antare te Bordit drejtues shtator 2014 VKM 621 dt. 24.09.2014
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-10-07 2014-10-08 117110140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim ne burim qera shtator 2014,kont vazhdim nr 1/2 dt 06.01.2014
    Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 3,400 2014-10-06 2014-10-07 30521010492014 Te tjera transferta tek individet drejt e pergj e taksa vend NDALESE TATIM NE BURIM LEZINA STAKA
    Mini Bashkia 10 (3535) Sektori i tatimeve te tjera Tirane 71,800 2014-10-06 2014-10-07 18721011352014 Shpenzime per honorare Min Bashkia 10 ,lik tatim honorare 01.07.2014------30.09.2014
    ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 58,032 2014-10-07 2014-10-07 9310940282014 Te tjera transferta tek individet Aluizni Tirana 3 tatim shperblimi per pun. te larguar
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,151,892 2014-10-07 2014-10-07 28810041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh shtator 2014 urdher 389 dt 06.10.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-10-06 2014-10-07 38621660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim keshilltare bordero shtator 2014
    Mini Bashkia 10 (3535) Sektori i tatimeve te tjera Tirane 13,500 2014-10-06 2014-10-07 18821011352014 Shpenzime per honorare Min Bashkia 10 ,lik tatim qera makine,janar2014-30.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 7,500 2014-10-06 2014-10-07 42310940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim per qera zyra
    Shkolla Shqiptare e Administratës Publike (3535) Sektori i tatimeve te tjera Tirane 115,200 2014-10-06 2014-10-07 12310870142014 Kosto e trajnimit dhe seminareve SHKOLLA SHQIP ADMIN PUBLIKE lik tatim pagese eksperti,U Pagesa nr 63-67,71-73,77-78,83-92,98101,116,121,122
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 21,800 2014-10-07 2014-10-07 14010120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim cilesi artistike, tatim ne burim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 400 2014-10-03 2014-10-06 31410220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE tatim ne burim 10% mbi sherbim te kryer per riparim catie, nga Edmond Berisha sipas borderose shtator 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 74,692 2014-10-03 2014-10-06 142710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Federata Shqiptare Judos Sektori i tatimeve te tjera Tirane 8,500 2014-10-03 2014-10-06 1710112252014 Transferta per klubet dhe asociacionet e sportit 1011225, FED JUDOS tat pagese kontrate trajtim ushqimor, urdher date 02.10.14 liste pagese 3.10.2014