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
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 6,990 2014-09-29 2014-09-30 30510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT panair ne Singapor tatim ne burim
    Shkolla Ekonomike Tirane (3535) Sektori i tatimeve te tjera Tirane 6,230 2014-09-26 2014-09-29 11510110592014 Te tjera transferta tek individet 606 Shk.teknike ekonomike tatim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Sektori i tatimeve te tjera Tirane 2,240 2014-09-26 2014-09-29 19510760012014 Shpenzime per tatime dhe taksa te paguara nga institucioni ILDKP ,lik tatim miremb garazhe,U K dt 22.09.2014,akt marev 1997 dt 11.04.2014,t bordero gusht 2014 ,tatim mbajt burim
    Prokuroria e Krimeve te Renda (3535) Sektori i tatimeve te tjera Tirane 337,746 2014-09-29 2014-09-29 13510280312014 Shpenzime per honorare 602, Prok per krime te Renda tatim perkthyes,ekspert urdher min drejt 3165 d 12/5/14,urdh 9/7/14,list pagese 2014
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 3,300 2014-09-26 2014-09-29 75710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik tat perkth
    Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera Tirane 12,500 2014-09-29 2014-09-29 104108200120141 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit TATIM honorare,urdher 14 d 25/9/14,list pagese 2014
    Avokati i popullit (3535) Sektori i tatimeve te tjera Tirane 5,499 2014-09-26 2014-09-29 19310660012014 Shpenzime per honorare AVOKATI I POPULLIT. tatim ne burim 10% per sherbim perkthimi urdher nr 154 dt 31.09.2014, kontrate sherbimi dt 31.07.2014 liste pagese dt 26.09.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 151,641 2014-09-26 2014-09-29 43910140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,bordero dt 25.09.2014
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 17,600 2014-09-25 2014-09-26 6610112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES tat pages trajt ushq m mars- maj 2014 urdh 24.9.2014 bord 24.9.2014
    Federata Shqipetare e Ciklizmit (3535) Sektori i tatimeve te tjera Tirane 221,100 2014-09-26 2014-09-26 1010112122014 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit trajtim ushqm prill -shtator 2014 urdh 105/1 dt 12.9.2014 bord 24.9.2014
    Gjykata e Rrethit per Krimet (3535) Sektori i tatimeve te tjera Tirane 2,550 2014-09-26 2014-09-26 25710290422014 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA E SHKALLES SE PARE PER KRIMET Lik tatim shpenz gjyqi,urdher 159 dt 25.09.2014, 2014,t
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 39,340 2014-09-26 2014-09-26 12510110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE transferte pag ekspertesh tatim
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-09-25 2014-09-26 20410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese tatim urdher pagesen 203 dt 25.9.14, cilesi artistike LIRI NE BREMEN'
    Aparati Ministrise se Punes (3535) Sektori i tatimeve te tjera Tirane 58,650 2014-09-26 2014-09-26 47210250012014 Shpenzime per honorare 1025001 MIN PUNES tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 117,348 2014-09-26 2014-09-26 137110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 229,300 2014-09-26 2014-09-26 134710110402014 Paga me kontrate per kohe te kufizuar 1011040 UNIVERSITETI POLITEKNIK vrojtues tatim
    Federata e Karatese (3535) Sektori i tatimeve te tjera Tirane 11,000 2014-09-26 2014-09-26 2410112202014 Transferta per klubet dhe asociacionet e sportit 604- FEDERATA KARATESE tat pag.gjyqtaresh
    Fakulteti i Mjekesise Dentare (3535) Sektori i tatimeve te tjera Tirane 152,489 2014-09-24 2014-09-25 4410112002014 Paga baze Fak Mjeksise Dentare TATIM
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 136,649 2014-09-24 2014-09-25 134210110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK ore mesimore tatim
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 10,900 2014-09-24 2014-09-25 487100600120141 Shpenzime per honorare MTI,shpenz.tatim ne burim, paguar per pjesmerrje ne kom.e licencave,shkresa nr.02/09dt.02.09.2014,urdher Ministri nr.146,dt.03.04.2014,lista pageses dt.23.09.2014