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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Unspecified (0000) All All 61,974,069,371.00 273 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
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 160,000 2014-07-01 2014-07-03 35000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.5474/3, date 30.6.214
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 390,000,000 2014-06-30 2014-06-30 10600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 30,000,000 2014-06-30 2014-06-30 10700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-06-27 2014-06-27 10500000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-06-26 2014-06-26 10300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2014-06-26 2014-06-26 10400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2014-06-25 2014-06-25 10200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-06-25 2014-06-25 10100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-06-24 2014-06-24 09900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2014-06-24 2014-06-24 10000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-06-23 2014-06-23 09800000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 280,000,000 2014-06-20 2014-06-20 09700000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 130,169 2014-06-20 2014-06-20 34000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.8844/1, date 19.06.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 930,000,000 2014-06-20 2014-06-20 09600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 120,000,000 2014-06-19 2014-06-19 09400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 150,000,000 2014-06-18 2014-06-18 09300000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 300,000,000 2014-06-17 2014-06-17 09200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 153,639 2014-06-17 2014-06-17 31000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Mof nr.8203/1, date 16.06.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 66,000 2014-06-17 2014-06-17 50000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF, nr.8504/1, date 16.06.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 17,200 2014-06-17 2014-06-17 32000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFnr.8503/1, date 16.06.2014