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
    •
  • 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 DEGA E TATIMEVE FIER All 106,591,339.00 629 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
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 100,308 2014-12-10 2014-12-11 19020490012014 Paga baze Qarku Fier 2049001 tatim vendim gjyqi
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 6,030 2014-12-11 2014-12-11 27310130072014 Pensione per moshe madhore DSHP Tatim ne burim
    Qarku Fier (0909) DEGA E TATIMEVE FIER Fier 54,533 2014-12-10 2014-12-11 19120490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 tatim vendim gjyqi
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 14,586 2014-12-11 2014-12-11 19310050702014 Te tjera materiale dhe sherbime speciale DETYRIM I VLERESUAR PER MARS2012+NENTOR2013 BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 1 2014-12-11 2014-12-11 18810050702014 Te tjera materiale dhe sherbime speciale DETYRIM I VLERESUAR PER NENTOR 2013 BORDI I KULLIMIT FIER
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 21,016 2014-12-10 2014-12-11 40410280082014 Shpenzime per honorare TATIM PER EXPERTE PROKURORIA FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 4,488 2014-12-10 2014-12-10 388010250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 490,490 2014-12-10 2014-12-10 38710250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 107,800 2014-12-10 2014-12-10 39110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 32,340 2014-12-10 2014-12-10 38810250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 14,960 2014-12-10 2014-12-10 391110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 913 2014-12-10 2014-12-10 21224200012014 Paga baze Komuna Kurjan 2420001 gjobe + interesa per tatim page Shtator 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 44,132 2014-12-10 2014-12-10 394110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime Shendetesore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 23,188 2014-12-10 2014-12-10 39010250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-12-10 2014-12-10 34624120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Nentor 2014
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 167,090 2014-12-10 2014-12-10 390110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 6,500 2014-12-10 2014-12-10 68821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 tatim ne burim per aktivitet
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 318,010 2014-12-10 2014-12-10 39410250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shoqerore
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 68,068 2014-12-10 2014-12-10 387110250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 sigurime shendetesore
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 120,000 2014-12-10 2014-12-10 26021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim