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 LIBRAZHD All 3,844,330.00 313 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
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-09-05 2014-09-08 15325900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARET GUSHT 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,586 2014-09-03 2014-09-04 18425910012014 Sherbime te tjera KOMUMUNA LUNIK,TATIM PAGE KESHILLTAREVE ,PER MUAJIN KORRIK,GUSHT 2014.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-09-03 2014-09-04 18525910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN GUSHT 2014.
    Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,400 2014-09-02 2014-09-03 11910130762014 Paga baze DR.SH.PUBLIK LIBRAZHD,TATIM NE BURIM PER SHPERBLIM PENSIONI.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,800 2014-09-02 2014-09-03 18225890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM PER QERA OBJEKTESH.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,917 2014-09-02 2014-09-03 17925890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM NE BURIM ,KORRIK GUSHT 2014.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,300 2014-09-02 2014-09-03 16025920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,LIKUJDIM 10% TATIM NE BURIM PER KESHILLTARET PER MUAJIN GUSHT 2014.
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-09-02 2014-09-02 25925860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE GUSHT 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,857 2014-09-02 2014-09-02 26810130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,986 2014-09-02 2014-09-02 26610130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN GUSHT 2014.
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,936 2014-09-02 2014-09-02 25525860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 26,700 2014-09-02 2014-09-02 25325860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,716 2014-09-02 2014-09-02 27510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIMPER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,000 2014-08-21 2014-08-21 15125920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET PER MIREMBAJTJEN E RRUGEVE.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-08-20 2014-08-20 105/210250212014 Subvencion per te nxitur punesimin (Paga) NR SERIAL K32722218B43Y02B SIG SHENDETSOR 1.7% PUNEDHENESI PER FIRMEN TOÇI SHPK KORRIK 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2014-08-19 2014-08-20 327/121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERI,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-08-20 2014-08-20 105/110250212014 Subvencion per te nxitur punesimin (Paga) NR SERIAL K32722218B43Y02B SIG SHOQ 15 % PER FIRMEN TOÇI SHPK ,KORRIK 2014.
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,235 2014-08-19 2014-08-19 11125930012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA STEBLEVE,TATIM PAGE PER MUAJIN KORRIK 2014,PER KESHILLTARET.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-08-13 2014-08-14 16125890012014 Sherbime te printimit dhe publikimit KOMUNA POLIS,TATIM SHPERBLIM [PAGA JURISTI,ME XHIRIM NE LLOGARI,PER MUAJIN KORRIK 2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,293 2014-08-13 2014-08-14 16225890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM NE BURIM KRYETARE FSHATRASH,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.