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
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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 Sektori i tatimeve te tjera All 1,068,475,805.00 3,417 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
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,661 2014-10-03 2014-10-03 32810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim ne burim mbi honorare , kontrate dt 10.05.2012, shresa extra dt 30.09.2014, flete borderose shtator 30.09.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 991 2014-10-02 2014-10-03 31210930052014 Shpenzime per honorare 602 SHGJSH tatim per oponence per studim gjeologjik,shkrese nr 1226 dt 29.09.2014,kontrate dt 16.09.2014,listepagese bashkangjitur
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 500 2014-10-03 2014-10-03 21810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim nburim UP 217 dt.03.10.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-03 2014-10-03 32610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim ne burim mbi honorare , kontrate dt 11.09.2014, shresa extra dt 30.09.2014, flete perllogaritese dt 01.10.2014dhe borderose shtator 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) Sektori i tatimeve te tjera Tirane 3,042,261 2014-10-02 2014-10-03 30610170372014 Kontribute per sigurime shoqerore 600-REP 3001 SIG gusht 2014,liste pagese PER REPARTIN NR 3006, K51717028R44U011
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-02 2014-10-03 75810020012014 Shpenzime per honorare Kuvend i Shqiperise tatim kom Ad Hoc
    Reparti Ushtarak Nr.3001 Tirane (3535) Sektori i tatimeve te tjera Tirane 4,628,910 2014-10-02 2014-10-03 30410170372014 Kontribute per sigurime shoqerore 600-REP 3001 SIG gusht 2014,liste pagese PER REPARTIN NR 3001, K51723037A44U02L
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 9,800 2014-10-03 2014-10-03 45410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim sherbim perkthimi,urdher Min 523 dt 25.09.2014,bordero
    Perfaqsite Diplomatike (3535) Sektori i tatimeve te tjera Tirane 10,000,000 2014-10-03 2014-10-03 13210150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI akt rakordimi 5 dt 01.07.2014
    Federata Shqiptare Skive Sektori i tatimeve te tjera Tirane 10,000 2014-10-02 2014-10-03 1010112262014 Transferta per klubet dhe asociacionet e sportit 2011226 Federata Skive tat trajtim ushq bord 2.10.2014 urdh 510 dt 2.10.2014
    Komuna Krrabe (3535) Sektori i tatimeve te tjera Tirane 8,976 2014-10-01 2014-10-02 8428120012014 Shpenzime per honorare Komuna Krrabe ,tatim Keshilltare bordero shtator 2014
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 117,847 2014-10-02 2014-10-02 31410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese tatim honorare bordero 01.10.14 kont.26.09.14; 15.09.14
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) Sektori i tatimeve te tjera Tirane 5,208 2014-10-02 2014-10-02 13010111512014 Shpenzime per honorare 602 AKAFP tat honorare bord tetor 2014 urdh 20.9.2014 autoriz. 20-20.8.2014 vkm 120 dt 27.1.97 kontr 164-164/1 145/1-145/4 167/3
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 200,750 2014-10-02 2014-10-02 57710040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tatim per vendime gjyqi
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 44,000 2014-10-01 2014-10-02 13310111992014 Shpenz. per rritjen e AQ - studime ose kerkime Rektorati Univ.Mjeksise tat .
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-10-01 2014-10-02 50210500012014 Sherbime te tjera INSTAT Tatim Paguar konsulence PPP K.Stefa shtator 2014 kont.300 dt.25.02.2014 periudha 01.03.2014-31.12.2014 bordero listepagesa shtator 2014
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 10,920 2014-10-02 2014-10-02 42310130512014 Paga baze 600,SUSM SHEFQET NDROQI,tatim paga pedagoge shtator 2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 41,050 2014-10-01 2014-10-02 21421011412014 Shpenzime per honorare Min Bashkia Nr 1 Lik tatim keshilltare shtator 2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 32,960 2014-10-01 2014-10-02 13110111992014 Shpenzime per honorare Rektorati Univ.Mjeksise tat pagespjesm senati urdh 904 dt 19.5.2014 bord 19.5.14
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 199,368 2014-10-01 2014-10-02 12810111992014 Shpenzime te tjera personeli Rektorati Univ.Mjeksise TATIM