Treasury Transactions

Treasury Branch:

Institution:

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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 DEGA E TATIMEVE FIER All 106,591,339.00 629 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 (0909) DEGA E TATIMEVE FIER Fier 18,126 2014-12-05 2014-12-09 38424170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Nentor 2014
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-12-04 2014-12-05 55010160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 30,690 2014-12-05 2014-12-05 67521120012014 Sherbime te tjera Bashkia Patos 2112001 tatim keshilltare Nentor 2014
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 29,618 2014-12-05 2014-12-05 32321130012014 Te tjera shperblime per personelin Bashkia Raskovec 2113001 TATIM NE BURIM
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 14,220 2014-12-04 2014-12-05 29724220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare Nentor 2014
    Komuna Zharres (0909) DEGA E TATIMEVE FIER Fier 16,059 2014-12-03 2014-12-04 36924190012014 Shpenzime per honorare K/Zharrez Fier 2419001 tatim keshilltare Nentor 2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 850 2014-12-03 2014-12-04 23721110132014 Udhetim i brendshem TATIM GJYQTARI KLUBI SHUMESPORTESH KNTR A12695
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-12-03 2014-12-04 23221110132014 Shpenzime te tjera qiraje QERA ZYRE KLUBI SHUMESPORTESH KNTR A12695
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-12-03 2014-12-03 31321130012014 Shpenzime per terheqjen e limitit te arkes Bashkia raskovec 2113001 tatim keshilletaret tetor 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-12-02 2014-12-03 31924210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare Nentor 2014
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-12-01 2014-12-02 38524140012014 Shpenzime per honorare Komuna Levan 2414001tatim keshilletaret nentor 2014
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 12,000 2014-11-25 2014-11-26 25021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Drejtoria Arsimore Fier (0909) DEGA E TATIMEVE FIER Fier 1,585,513 2014-11-25 2014-11-26 39010110092014 Te tjera materiale dhe sherbime speciale GJOBE PER DEGEN E TATIMEVE PER DEKLARATE TE VONUAR DREJT ARSIMORE FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 12,000 2014-11-25 2014-11-26 25221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 23,646 2014-11-25 2014-11-26 77010130172014 Pensione per moshe madhore TATIM NE BURIM SPITALI FIER
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 2,500 2014-11-21 2014-11-24 22721110132014 Shpenzime te tjera qiraje TATIM NE BURIM SHUMESPORTI FIER
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,824 2014-11-21 2014-11-24 50324100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA MBROSTAR
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-11-20 2014-11-20 26110130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie gjak dashi
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 3,954 2014-11-19 2014-11-20 47724100012014 Paga baze GJOBE PER PAGESE TE VONUAR KOMUNA MBROSTAR
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 13,880 2014-11-19 2014-11-20 221121110132014 Kompensime speciale te tjera TATIM PER DALJE NE PENSION SHUMESPORTET FIER