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 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
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-10-01 2014-10-02 12428110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare Shtator 2014 bordero
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 251,000 2014-10-01 2014-10-02 32010220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE tatim mbi paga per titull akademik per shtator 2014 nr pun 29/28 liste pagesa shtator 2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-10-02 2014-10-02 79721010012014 Shpenzime per honorare Bashkia Tirane tatim ne burim pedagoge up 796
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 9,481 2014-10-01 2014-10-02 12110870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim page prill 2014,ardhur me vonese
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 103,022 2014-10-02 2014-10-02 30310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese tatim honorare bordero 22.09.14 kont.08.09.14; 11.09.14
    Aparati Drejt.Pergj.Doganave (3535) Sektori i tatimeve te tjera Tirane 3,453,485 2014-09-30 2014-10-01 87610100772014 Te tjera shperblime per personelin DREJT PERGJ DOGANAVE. lik tat shperblime nga kl 6 sipas urdhrit dt 15.7.2014dhe sipas miratimit nga Min Fin, listpag dt 12.8.2014
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 48,000 2014-10-01 2014-10-01 13310120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-01 2014-10-01 77710100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus transporti
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 8,148 2014-09-26 2014-10-01 51710100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. tatim mbi pagesen per ekz.v.gjyq.nr.1077 dt.09.01.2007 (B.Bejko) larg.nga puna
    Dogana Rinas (3535) Sektori i tatimeve te tjera Tirane 629,156 2014-09-30 2014-10-01 7710100792014 Te tjera shperblime per personelin DOGANA RINAS.lik tat shperblime nga gjobat (kl 6) listpag dt 30.9.2014, urdher i DPD dhe miratim i Min Fin
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-10-01 2014-10-01 13410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr
    Qendra Kombetare Kulturore e Femijeve (3535) Sektori i tatimeve te tjera Tirane 116,135 2014-10-01 2014-10-01 11110120092014 Shpenzime per honorare 1012009 QKK FEMIJEVE 602 tatim honorare
    Dogana Tirane (3535) Sektori i tatimeve te tjera Tirane 894,593 2014-10-01 2014-10-01 5910100802014 Te tjera shperblime per personelin DEGA DOGANES TIRANE .lik tat shperblim shperblime nga kap 6 gjobat listpag dt 30.9.2014, urdher dt 8.8.2014, miratim i MIN FIN dt 30.9.2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 79,332 2014-09-26 2014-10-01 52010100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.tatim mbi ekz.v.gjyq.nr.4999 dt.02.10.2006 liste pagese
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-10-01 2014-10-01 15828000012014 Shpenzime per honorare Komuna Dajt lik tatim honorare keshilltare +qera objekti bordero shtator, 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-09-29 2014-09-30 50010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim per projekr urdher 67 dt.20.03.14 pika 1 kont.indiiduale 1971 dt.30.04.14 ft.23 dt.28.07.14 seri 6474578
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 43,520 2014-09-29 2014-09-30 48910500012014 Sherbime te tjera INSTAT Tatim pagesa anketues vrojtim pilot urdher 1208/1 dt.19.09.2014 bordero listepagesa dt.23.09.2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Sektori i tatimeve te tjera Tirane 10,200 2014-09-29 2014-09-30 18310111372014 Paga me kontrate per kohe te kufizuar Fak Gjuh.Huaja tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 70,454 2014-09-30 2014-09-30 139610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,436 2014-09-29 2014-09-30 49810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim per projekr urdher 103 dt.15.04.14 kont.indiiduale dt.05.05.14 raport final 2270 dt.07.05.14 listpagese Shtator 2014