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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 11,024 2014-09-11 2014-09-12 9210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB tat page m gusht 2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 1,584 2014-09-11 2014-09-12 27910250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 528 2014-09-11 2014-09-12 27010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 2,244 2014-09-11 2014-09-12 26410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-09-12 2014-09-12 14228070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh gusht 2014
    Prokuroria e Krimeve te Renda (3535) Sektori i tatimeve te tjera Tirane 50,299 2014-09-10 2014-09-11 12410280312014 Kontribute per sigurime shoqerore 601,Prok per krime te Renda ,sig shoq diference, korrik 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 284,000 2014-09-11 2014-09-11 50910170092014 Shpenzime per te tjera materiale dhe sherbime operative Rep Ushtarak 1001 tatim per mision ne afganistan qershor-korik 2014 tabela bashkengjitur
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 7,490 2014-09-11 2014-09-11 16610110472014 Paga me kontrate per kohe te kufizuar Univers Arteve TATIM paga ME KONTRATE PL 299 F 6 BORDERO SHTATOR 2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Sektori i tatimeve te tjera Tirane 38,868 2014-09-11 2014-09-11 9810161132014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Kom.Raj.Pol.Rrugore tvsh gusht 2014 libri shitjes formulari deklarimit bashkangjitur, ft 12 seri 88618412 dt 31.08.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-09-11 2014-09-11 12110120902014 Ndihme ekonomike 1012090, TEATRI KOMEDISE, tatim shperblim ndihme finaciare urdher 632 dt 11.09.2014, liste pagese shtator 2014
    AKTI (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-09-10 2014-09-11 13210870082014 Shpenzime per honorare akti tatm ne burim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sektori i tatimeve te tjera Tirane 15,560 2014-09-11 2014-09-11 610251132014 Shpenzime per honorare QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE tatime
    Prokuroria e Krimeve te Renda (3535) Sektori i tatimeve te tjera Tirane 143,970 2014-09-10 2014-09-11 12610280312014 Paga baze 600,Prok per krime te Renda ,tatim diference prill 2014
    Komuna Zall Bastar (3535) Sektori i tatimeve te tjera Tirane 40,275 2014-09-11 2014-09-11 9927980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar Tatim keshilltare Gusht 2014 tatim pun. kont.gusht 2014 listepagesa gusht 2014
    Drejtoria e Policise Tirane (3535) Sektori i tatimeve te tjera Tirane 23,669 2014-09-10 2014-09-11 31510160202014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1016020,Drejtoria e Policise Qarkut Tirane pagese tvsh, gusht 2014, seri nr 44U01Q
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-09-10 2014-09-10 12010920012014 Shpenzime per honorare ISKPK,tatim ne burim pages e antarve te Bordit drejtues vkm nr 418 dt.27.6.2012
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,000 2014-09-10 2014-09-10 34921660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik tatim qera ambjenti maj gusht 2014 bordero
    Gjykata Kushtetuese (3535) Sektori i tatimeve te tjera Tirane 1,713 2014-09-09 2014-09-10 19110300012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara GJYKATA KUSHTETUSE kamat vonese sig . shkr. 42840 dt 27.08.2014 shkr 251 dt .09.20148
    Federata Shqipetare e Atletikes (3535) Sektori i tatimeve te tjera Tirane 44,550 2014-09-10 2014-09-10 9310112112014/ Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES sig shoq m gusht 2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 38,000 2014-09-09 2014-09-10 73921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKT KULTUROR AKT MARREVSHJE 9820/2 DT 09.07.14 SHKRESA 9820/3 DT 25.08.14 FAT 6474577 DT 28.07.2014