Treasury Transactions

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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 TATIM TAKSA DURRES All 50,964,306.00 786 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
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 9,600 2014-12-09 2014-12-10 71810111502014 Te tjera paga me kontrate TATIM NE BURIM SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 21,600 2014-12-09 2014-12-10 71910111502014 Te tjera paga me kontrate TATIM NE BURIM PROFESORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES Durres 52,400 2014-12-10 2014-12-10 15810160932014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH NENTOR 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 35,460 2014-12-09 2014-12-10 73110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 5,040 2014-12-09 2014-12-10 72710111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,300 2014-12-09 2014-12-10 72010111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 5,040 2014-12-09 2014-12-10 72910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-05 2014-12-09 27120470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PAG TARIFE PER VEND GJYGJS.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-05 2014-12-09 26520470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 111,800 2014-12-04 2014-12-05 26420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,840 2014-12-04 2014-12-05 26810050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/VAKSINIM E GJURMIM SIPAS LISTPAGESES DHJETOR 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-12-03 2014-12-04 40923650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-12-03 2014-12-04 28221510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,500 2014-12-03 2014-12-04 30910290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER AFERDITA MEHMETI
    Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES Durres 700 2014-12-03 2014-12-04 22410290152014 Shpenzime per te tjera materiale dhe sherbime operative 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TAP PER ELTON LILA
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-03 2014-12-04 20710120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 87,393 2014-12-03 2014-12-04 65410170312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017031 REP USHT 2001 TAKSE MBI AKTET SHPENZIME GJYQESORE
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-03 2014-12-04 70910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 27,800 2014-12-03 2014-12-04 24021070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRAT NENTOR 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 500,850 2014-12-01 2014-12-02 69510111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/