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 DEGA TATIM-TAKSA KRUJE All 11,520,363.00 173 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 Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,720 2014-02-19 2014-02-20 2825210012014 Unspecified sa lik tatim keshilltaresh per muajin janar 2014 nga komuna nikel
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-02-19 2014-02-20 4225230012014 Unspecified sa lik tatim keshilltaresh per muajin janar nga komuna thumane
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-02-11 2014-02-12 2725230012014 Unspecified sa lik tatim keshilltaresh per muajin dhjetor 2013 nga komuna thumane
    Dega e Thesarit Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 377,760 2014-02-07 2014-02-10 1210100162014 Unspecified sa lik tatim per v gj apelit nr 1844 dt 10.07.2012 dhe vend gjygj nr 230 dt 13.05.2011 nga thesari kruje
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 135,155 2014-01-21 2014-01-22 1110140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 755,717 2014-01-21 2014-01-22 610140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 135,155 2014-01-21 2014-01-22 910140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,192,549 2014-01-21 2014-01-22 810140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 269,503 2014-01-21 2014-01-22 710140042013 Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013
    Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 796,031 2014-01-21 2014-01-22 1010140042013 Unspecified BURGU KRUJE TATIM PAGE NENTOR 2013
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,720 2014-01-20 2014-01-21 1225210012014 Unspecified sa lik tatim keshilltaresh per muajin dhjetor 2013 nga komuna nikel
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 34,110 2014-01-10 2014-01-13 1221630012014 Unspecified sa lik tatim keshilltari dhe tatim qeraje nga bashkia f kruje
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 37,500 2013-12-31 2014-01-06 28525230012013 Unspecified sa lik tatim keshilltaresh per muajin tetor ,nentor nga komuna thumane