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 DEGA E TATIME TAKSA SKRAPAR All 3,274,118.00 155 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
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 3,354 2014-04-10 2014-04-10 6821400012014 Paga baze 2140001 TAT Page K49312401S3ZR02L Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 407,420 2014-04-10 2014-04-10 72/21400012014 Kontribute per sigurime shoqerore 2140001 sig shoq 15% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 30,800 2014-04-10 2014-04-10 7821400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 TATIM NE BURIM List pagese mars/2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 260,418 2014-04-10 2014-04-10 69/21400012014 Shtese page per vjetersi ne pune 2140001 sig shoq 9.5% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,370 2014-04-10 2014-04-10 7221400012014 Kontribute per sigurime shoqerore 2140001 sig shoq 15% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,301 2014-04-10 2014-04-10 6921400012014 Shtese page per funksionin 2140001 sig shoq 9.5% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-04-08 2014-04-08 8421390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Tatim ne burim;Keshilltaret List-pagesa Mars 2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,850 2014-04-03 2014-04-04 4827400012014 Shpenzime per qiramarrje ambjentesh 2740001 TATIM/Qera-Repertitor/ List-pagese MARS/2014 Komuna Qender Skrapar
    Komuna Bogove (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 10,815 2014-04-03 2014-04-03 5927450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2745001 TATIM/KESHILLTARE/List pagese/MARS-2014 Komuna Bogove SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,109 2014-03-21 2014-03-21 3810130442014 Shpenzime per kuota qe rrjedhin nga detyrimet 1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 47,667 2014-03-21 2014-03-21 3610130442014 Paga baze 1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,532 2014-03-21 2014-03-21 3710130442014 Shpenzime per kuota qe rrjedhin nga detyrimet 1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,935 2014-03-19 2014-03-20 4427420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Leshnje;Tatim ne burim Keshilltaret Shkurt 2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 265 2014-03-19 2014-03-20 4627420012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Komuna Leshnje;Kamat vonese;Njoftim vleresimi Nr.820 Prot.dt.11.03.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,490 2014-03-19 2014-03-20 4727420012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Komuna Leshnje;Gjobe sig.shoq.;Njoftim vleresimi Nr.820 Prot.dt.11.03.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 16,595 2014-03-19 2014-03-20 4527420012014 Paga baze Skrapar;Komuna Leshnje;Njoftim vleresimi Nr.820 Prot.dt.11.03.2014
    Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,350 2014-03-19 2014-03-20 3227430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Çepan;Tatim ne burim Keshilltaret Shkurt 2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,850 2014-03-13 2014-03-17 4327400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2740001 TATIM/Qera-Repertitor/ List-pagese SHKURT/2014 Komuna Qender Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,318 2014-03-13 2014-03-17 7510251112014 Sherbime te tjera 1025111 TAT NE BURIM/PAGESA E DOKTORIT V.K.M 532/1 DT 15.04.2013 List-pagese Janar -Dhjet/2013 Q.Polivalante Polican
    Komuna Bogove (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 10,815 2014-03-11 2014-03-12 4027450012014 Unspecified 2745001 TATIM/KESHILLTARE/List pagese/Shkurt-2014 Komuna Bogove SKRAPAR