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 TATIM TAKSAVE KAVAJE All 17,453,922.00 218 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
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-06-26 2014-06-26 32421180012014 Sherbime te tjera BASHKIJA KJ TATIM PER PAGESA SHUME SPORTET MARS 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-06-25 2014-06-26 11224700012014 Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ TATIM QERAJE 2013-2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-06-25 2014-06-26 32021180012014 Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER PAGESE PER STRUKTURAT JO DEFINITIVE PRILL 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,000 2014-06-23 2014-06-24 10024730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM QERAJEQERA OBJEKTI KONTRATE 14.08.2013
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-06-24 2014-06-24 31821180012014 Sherbime te tjera BASHKIJA KJ PAGESE TATIM NE BURIM PER STRUKTURA JODEFINITIVE MARS 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,200 2014-06-19 2014-06-20 31221180012014 Pensione per moshe madhore BASHKIJA KJ TATIM NE BURIM PER PENSION
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 34,195 2014-06-17 2014-06-18 19721190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE TATIM NE BURIM MAJ 2014
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 16,200 2014-06-17 2014-06-18 19821190012014 Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM PER PREMJO SPORTI MAJ 2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-06-13 2014-06-16 7424720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-06-13 2014-06-16 22924750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,200 2014-06-11 2014-06-13 28821180012014 Sherbime te tjera BASHKIJA KJ TATIM PER PAGEN E TAKSAMBLEDHES SHKURT 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,500 2014-06-02 2014-06-03 6124760012014 Te tjera transferime korrente KOMUNA SINABALLAJ TATIM NE BURIM MAJE 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 33,390 2014-06-02 2014-06-02 8824770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE MAJE 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-06-02 2014-06-02 8724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MAJE 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-06-02 2014-06-02 10424740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI MAJ 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-06-02 2014-06-02 10124700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARESH MAJE 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,054 2014-06-02 2014-06-02 10324710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN MAJ
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,000 2014-05-20 2014-05-20 5624760012014 Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM NE BURIM PER NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014
    Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 13,400 2014-05-15 2014-05-16 8610280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM SHPERBLIM EKSPERTESH FAT22 DT 12.05.2014 , FAT 26,36 DT 07.05.2014
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,520 2014-05-16 2014-05-16 14124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI PRILL