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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 139,107 2014-12-28 2014-12-29 72610260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Valjona haxhiraj tatim
    Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Tirane 43,091 2014-12-28 2014-12-29 88910170512014 Kontribute per sigurime shoqerore REP 4001 sigurime muaji prill 2012 NIPT K51724002N / K51723034W / K51724015V / K51801012A / K72118454V
    Federata Shqipetare e qitjes (3535) Sektori i tatimeve te tjera Tirane 11,006 2014-12-24 2014-12-29 5510112162014 Transferta per klubet dhe asociacionet e sportit 1011216, fed qitjes tat pages gjyqtarie
    Reparti Ushtarak Nr.6620 Tirane (3535) Sektori i tatimeve te tjera Tirane 6,369,900 2014-12-24 2014-12-29 3530170902014 Paga baze REP 6620 tap pe periudhen prill-qershor, gusht,shtator,nentor 2013 bashkelidhur listpagesa fdp
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 22,800 2014-12-27 2014-12-29 48710120242014 Te tjera transferime korrente 1012024, TOB tatim honorare kont.26.11.2014; 17.12.2014
    Reparti Ushtarak nr.6670 Tirane (3535) Sektori i tatimeve te tjera Tirane 21,755 2014-12-24 2014-12-26 22710171222014 Paga baze 602-REP NR 6670 ,derdhur tatim per ditet e festave liste pagesa dhjetor 2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 6,800 2014-12-24 2014-12-26 68310500012014 Te tjera transferime korrente INSTAT Tatim keshilli i statistikes dhjetor 2014 urdher 1369 dt.16.12.2014 bordero listepagesa 17.12.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 2,856 2014-12-24 2014-12-26 68810500012014 Sherbime te tjera INSTAT Paguar tatim urdher 949 dt.07.08.2014 bordero listepagesa 22.12.2014
    Liceu Jordan Misja (3535) Sektori i tatimeve te tjera Tirane 7,420 2014-12-24 2014-12-26 10610110612014 Shtese page per pune jashte orarit 602 Shkolla Artistike "Jordan Misja" tat ore mbi norme urdh 22.12.2014 bord 22.12.2014 udhz44dt 16.10.2014
    Fakulteti i Shendetit Publik (3535) Sektori i tatimeve te tjera Tirane 16,380 2014-12-24 2014-12-26 8010112032014 Shpenzime per honorare Fak Shendet.Publik tatim honorare urdh 322/1 dt 16.12.2014
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-12-23 2014-12-26 160010060542014 Shpenzime per honorare ARSH - Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-24 2014-12-26 16610130632014 Sherbime te tjera 602QKSCAISH tatim honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Instituti shendetit publik Tirane (3535) Sektori i tatimeve te tjera Tirane 85,434 2014-12-24 2014-12-26 51610130482014 Paga baze ISHP dif tatim progresiv (padagog) janar-nendor 2014
    Universiteti i Tiranes, Master Studime Europiane (3535) Sektori i tatimeve te tjera Tirane 32,719 2014-12-24 2014-12-26 92310111442014 Shtese page per punonjesit qe rregullohen me akte te veçanta Inst Studim.Europiane tatim ore mesimore urdh 768dtb 07.11.2014 bordero
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 11,938 2014-12-25 2014-12-26 56910130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim perkthim dokumentaioni kontr.36 dt. 26.02.2014 listpagese dt. 20.12.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 15,800 2014-12-25 2014-12-26 54910130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 139,860 2014-12-24 2014-12-26 126921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim projekte
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sektori i tatimeve te tjera Tirane 412,817 2014-12-24 2014-12-26 21810111422014 Shpenzime per honorare Fak.Ekonomik tatim honorare keshilli urdh 1109 dt 16.12.2014,bordero
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 216,022 2014-12-24 2014-12-26 66210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim altin pasko, vendim prapambetur gjyq 11045 dt 17.11.2014, shkrese 3298 dt 24.11.14, apeli 23 dt 23.2.2009, v gj l 128 dt 20.1.12, permb 2758 dt 17.9.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 44,384 2014-12-19 2014-12-26 681100600120141 Shpenzime per honorare 1006001 MTI, .Shpenz.tatim ne burim per KKDM.&KKT&KTPD,K.licensaveshkresa nr.01/12dt.04.12.14,&Shkresa1584/05dt.21.11.14 lista bashkelidhur 12.12.14