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 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 10,080 2014-09-05 2014-09-05 44810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 13 kont.3727 dt.19.08.14
    Federata Shqipetare e Basketbollit (3535) Sektori i tatimeve te tjera Tirane 11,024 2014-09-05 2014-09-05 3510112132014 Transferta per klubet dhe asociacionet e sportit 1011213 FED BASKETB.tat page m gusht 2014
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 39,114 2014-09-04 2014-09-05 105 28010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare bordero gusht 2014
    Sherbimi mjeko ligjor (3535) Sektori i tatimeve te tjera Tirane 25,532 2014-09-05 2014-09-05 15710140442014 Shtese page per punonjesit qe rregullohen me akte te veçanta 602,instituti i mjekesise ligjore,tatim ne burim shtese page per ore operacionale,korrik gusht 2014,shkresa nr 6926/1 dt 14.10.2011,urdh i brendshem 1489 dt 03.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 23,100 2014-09-05 2014-09-05 45510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 23 kont.3209 dt.15.07.14
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 37,700 2014-09-05 2014-09-05 72821010012014 Shpenzime per honorare Bashkia Tirane tatim ne burim pagese honorare per pedagoge komis ad hoc urdher 935/2 dt 30.1.14 pv 27.1.14 urdher kryet 940/1+941/1 dt 31.01.2014 de 24.01.14
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-09-05 2014-09-05 34521660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Keshilltare gusht 2014 bordero
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 21,000 2014-09-05 2014-09-05 45010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 7 kont.3307 dt.23.07.14
    Sherbimi mjeko ligjor (3535) Sektori i tatimeve te tjera Tirane 41,456 2014-09-05 2014-09-05 14610140442014 Shpenzime per honorare 602,instituti i mjekesise ligjore,tatim ne burim eksperte te jashtem maj 2014,urdher nr 1420 dt 18.08.2014
    Federata Shqipetare e Basketbollit (3535) Sektori i tatimeve te tjera Tirane 40,399 2014-09-05 2014-09-05 3410112132014 Transferta per klubet dhe asociacionet e sportit 1011213 FED BASKETB.sig shoq m gusht 2014
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 136,500 2014-09-04 2014-09-05 11521011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik tatim ne burim pagese projekti teatri valixhet urdher 255 dt 1.09.14 bordero 04.09.2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 74,196 2014-09-05 2014-09-05 24010280012014 Te tjera transferta tek individet 606, Prokuroria Pergjithshme tatim shperblimi shkres 9368 d 29/7/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 27,000 2014-09-05 2014-09-05 45310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 35 kont.3674 dt.13.08.14
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 17,750 2014-09-04 2014-09-05 122010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore
    Agjensia e Mjedisit dhe Pyjeve (3535) Sektori i tatimeve te tjera Tirane 9,515 2014-09-04 2014-09-05 26010260602014 Shpenzime per honorare 602 agjensia e mjedisit tatim ne burim
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 3,723 2014-09-05 2014-09-05 36910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI,paga pedagoge gusht 2014,list pagese gusht 2014,
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 840,380 2014-09-04 2014-09-04 51810040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tatime vendime gjyqi,urdher nr 323 d t11.06.2014
    Reparti Ushtarak nr.4400 Tirane (3535) Sektori i tatimeve te tjera Tirane 402,857 2014-09-04 2014-09-04 25010171202014 Paga baze 602-REP 8001 pagese tatim page, gusht 2014,
    Reparti Ushtarak Nr.1320 Tirane (3535) Sektori i tatimeve te tjera Tirane 10,869,930 2014-09-04 2014-09-04 25210170922014 Kontribute per sigurime shendetesore 600-REP 7001 sigurime gusht 2014
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 27,570 2014-09-04 2014-09-04 9010112072014 Transferta per klubet dhe asociacionet e sportit 1011207 FED VOLEJB tat gjyqtaresh