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 DEGA E TATIM TAKSAVE LIBRAZHD All 3,844,330.00 313 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 Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,200 2014-08-12 2014-08-13 17325910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUNIK,TATIM NE BURIM,PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,270 2014-08-11 2014-08-11 30821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIMM KESHILLTARE,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-08-04 2014-08-05 22225940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER KESHILLTARET,KORRIK 2014.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-08-04 2014-08-05 21825940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER PAGEN E JURISTIT,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-08-04 2014-08-05 13125900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARET PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-08-04 2014-08-05 16325910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-08-04 2014-08-05 22025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER MUAJINKORRIK 2014.,ME XHIRIM NE LLOGARI.
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,300 2014-08-04 2014-08-04 13525920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ORENJE,10% TATIM SHPERBLIM KESHILLTARET,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-08-01 2014-08-01 15325870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-08-01 2014-08-01 22225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT KORRIK 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,945 2014-08-01 2014-08-01 24410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN KORRIK 2014.
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-08-01 2014-08-01 22425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-08-01 2014-08-01 22825860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE KORRIK 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,741 2014-08-01 2014-08-01 23710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER PER MUAJIN KORRIK 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,136 2014-08-01 2014-08-01 23510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER PER MUAJIN KORRIK 2014.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-08-01 2014-08-01 15525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJES ME KONTRATE MUAJIT KORRIK 2014
    Bashkia Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,700 2014-07-24 2014-07-24 31421280012014 Paga baze BASHKIA LIBRAZHD,TATIM SHPERBLIM ME RASTIN E DALJES NE PENSION
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,900 2014-07-21 2014-07-21 1225900012014 Shpenzime per qiramarrje ambjentesh KOMUNA QENDER,TATIM QERA SHKOLLA KORRIK 2014
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,004 2014-07-18 2014-07-21 8810250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,LIK.16.7% SIG.SHOQ.E SHEND.PER PERIUDHEN 25-30 QERSHOR 2014 PER FIRMEN TOÇI SHPK
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,000 2014-07-16 2014-07-17 10325930012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,TATIM PAGA PUNETORE TE PERKOHSHEM