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 DEGA E TATIM TAKSAVE All 22,278,590.00 415 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
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 51,693 2014-10-17 2014-10-17 2510260832014 Paga baze SIG SHOQ SHTATOR 2014 NR.SERIE L46623391T45N01O D.RAJONALE E MJEDISIT 10260283
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,268 2014-10-14 2014-10-15 19320370012014 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 K QARKUT TATIM NE BURIM
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 4,784 2014-10-15 2014-10-15 12010051132014 Te tjera transferta tek individet 1005113 Q T T B TATIM NE BURIM
    Qarku Vlore (3737) DEGA E TATIM TAKSAVE Vlore 23,980 2014-10-15 2014-10-15 19120370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT TATIM NE BURIM TATIM QIRAJE
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-10-14 2014-10-14 22228360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 20,790 2014-10-14 2014-10-14 24028350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 TATIM NE BURIM KESHILLTARET
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2014-10-14 2014-10-14 14721460252014 Sherbime te tjera TATIM SHPERBLIM TITULLI KAMPION BOKS, PESHNGRITJE SHUMSPORTI 2146025
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIM TAKSAVE Fier 3,000 2014-10-13 2014-10-13 22010130072014 Shpenzime gjyqesore DSHP 1013007 taks per Gjykaten Administrative Vlore
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 15,000 2014-10-10 2014-10-13 20221580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM KUJD.MUZEU,SHERBIM VETERINERI,MIREMB.VARREZASH SHTATOR 2014
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 348 2014-10-10 2014-10-10 216/310130602014 Shtese page per funksionin SIG SHEND MAJ 2014 NR.SERIE K567032271145U01X PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 347 2014-10-10 2014-10-10 216/110130602014 Kontribute per sigurime shendetesore SIG SHEND MAJ 2014 NR.SERIE K567032271145U01X PSIKIATRIA 1013060
    Komuna Shushice (3737) DEGA E TATIM TAKSAVE Vlore 576,789 2014-10-10 2014-10-10 15828410012014 Paga baze SIG SHOQ MAJ,GUSHT,SHTATOR,NENTOR,DHJETOR 2012 NR.SERIEK56703221F45101G,K56703221F45102E,K56703221F45103C,K56703221F45104A,K56703221F451058 K.SHUSHICE 2841001
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,065 2014-10-10 2014-10-10 21610130602014 Kontribute per sigurime shoqerore SIG SHOQ MAJ 2014 NR.SERIE K567032271145U01X PSIKIATRIA 1013060
    Komuna Shushice (3737) DEGA E TATIM TAKSAVE Vlore 1,522,166 2014-10-10 2014-10-10 15928410012014 Paga baze SIG SHOQ JANAR,SHKURT,MARS,PRILL,MAJ,QERSHOR NR.SERIE K56703221145G01W,K56703221145G02U,K56703221145G03S,K56703221145G04Q,K56703221145G05O,K56703221145G06M K.SHUSHICE 2841001
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,941 2014-10-10 2014-10-10 216/210130602014 Shtese page per funksionin SIG SHOQ MAJ 2014 NR.SERIE K567032271145U01X PSIKIATRIA 1013060
    Komisariati i Policise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,176 2014-10-08 2014-10-09 25410160222014 Derdhur gabim, te vitit ne vazhdim,Te Dala TVSH SHTATOR DEGA E RENDIT 1016022 J67209233W45N01L
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 16,816 2014-10-09 2014-10-09 21810130602014 Pensione per moshe madhore 1013060 PSIKIATRI TATIM SHPERBLIM PENSIONI SHTATOR-TETOR 2014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2014-10-09 2014-10-09 13621460142014 Sherbime te tjera TATIM ORKESTRACIONE TEATRI 2146014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 1,260 2014-10-08 2014-10-08 14421460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 20,400 2014-10-08 2014-10-08 14221460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025