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
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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
    Instituti i Femijeve qe nuk degjojne (3535) Sektori i tatimeve te tjera Tirane 18,788 2014-09-02 2014-09-02 10710110522014 Te tjera transferta tek individet Inst.Nx s'degjojne. TAT DALJE NE PENSION
    Reparti Ushtarak Nr.6665 Tirane (3535) Sektori i tatimeve te tjera Tirane 57,721 2014-09-01 2014-09-02 4810170802014 Paga baze ISPMB tatim page muaji gusht 2014 nr.punonjesve Plan 18 Fakt 17
    Komuna Berxull (3535) Sektori i tatimeve te tjera Tirane 34,980 2014-09-02 2014-09-02 17028080012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Berxulle Tatim honorare gusht 2014
    Reparti Ushtarak Nr.6006 Tirane (3535) Sektori i tatimeve te tjera Tirane 203,648 2014-09-02 2014-09-02 3410171302014 Paga baze 600-601-Rep.Ushta 6006 sigurim gusht 2014
    Reparti Ushtarak Nr.6665 Tirane (3535) Sektori i tatimeve te tjera Tirane 269,405 2014-09-01 2014-09-02 4710170802014 Paga baze ISPMB sigurime muaji gusht 2014 nr.punonjesve Plan 18 Fakt 17
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-09-02 2014-09-02 10610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT up 50 dt.08.05.14
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 41,050 2014-09-01 2014-09-02 19721011412014 Shpenzime per honorare Min Bashk Nr 1 Tatim keshilltare gusht 2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-09-02 2014-09-02 43410500012014 Sherbime te tjera INSTAT Tatim konsulence,K.Stefa,kontr 300 dt 25.02.2014,listepag gusht 2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-09-02 2014-09-02 11128110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare gusht 2014 bordero
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 4,850 2014-09-01 2014-09-02 6310120122014 Pensione te veçanta shteterore 1012012 QKVF , tatim per shperblim PER DALJE NE PENSION
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-09-02 2014-09-02 43210500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim qera V.Koka,urdh lidhje kontr 462/4 dt 28.05.2014,kontr 02.05.2014-31.12.2014,listepagese gusht 2014
    Dega e rezervave Tirane (3535) Sektori i tatimeve te tjera Tirane 1,318,442 2014-09-02 2014-09-02 6310160922014 Derdhur gabim, te vitit ne vazhdim,Te Dala Drejt Raj Rez Mat Tirane tvsh, gusht 2014,
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-09-02 2014-09-02 10710140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim ne burim qera muaji gusht,kont vazhdim nr 1/2 dt 06.01.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 1,200 2014-09-02 2014-09-02 44010500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qera ambjente Zyrat Kavaje,gusht 2014,urdher nr 369/6 dt 07.08.2014,kontr 15.03.2014-31.12.2014,listepagese gusht 2014
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-09-01 2014-09-01 65110100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus transp listopag dt 1.9.2014
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-09-01 2014-09-01 138 28000012014 Shpenzime per honorare Komuna Dajt ,tatim keshilltare +qera objekti bordero gusht 2014,kontr 645 dt 04.03.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 256,000 2014-09-01 2014-09-01 28910220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE . tat paga per tit akademik per gusht 2014
    Federata Shqiptare Skive Sektori i tatimeve te tjera Tirane 5,000 2014-09-01 2014-09-01 810112262014 Transferta per klubet dhe asociacionet e sportit 2011226 Federata Skive tat trajtim ushq bord 1.9.2014 urdh 485 dt 28.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 25,017 2014-09-01 2014-09-01 206210130492014 Paga baze 1013049 QSUT 600 tatim ,paga me kontrate gusht 2014,list pagese gusht 2014
    Komuna Krrabe (3535) Sektori i tatimeve te tjera Tirane 8,976 2014-09-01 2014-09-01 73 28120012014 Shpenzime per honorare Komuna Krrabe lik tatim keshilltare gusht 2014,listepagese