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
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 58,784 2014-08-15 2014-08-15 21910250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 187,374 2014-08-15 2014-08-15 21210250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 238,810 2014-08-15 2014-08-15 21110250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) Sektori i tatimeve te tjera Tirane 82,115 2014-08-15 2014-08-15 5510050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise tatim page per punonjesit projekti NOBLE per muajt. QERSHOR 2014, sipas liste pagesave te muajit perkates
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 3,674 2014-08-15 2014-08-15 22110250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 242,484 2014-08-15 2014-08-15 21510250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 47,762 2014-08-15 2014-08-15 21410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 239,300 2014-08-15 2014-08-15 65010020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi tatim ne burim per honorare dhe qera banimi
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 29,392 2014-08-15 2014-08-15 22010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 77,154 2014-08-15 2014-08-15 21310250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik sig shoq k 19.6.2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 5,085 2014-08-15 2014-08-15 18610250352014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES.tatim
    Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera Tirane 1,600 2014-08-14 2014-08-14 11410570012014 Transferta per Albafilm 604, Qendra komb kinemat ,tatim maj 2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 2,046 2014-08-14 2014-08-14 18910250352014 Subvencione te tjera ZYRA E PUNES. lik sig shoq page k 17.6.2014 subjekti Symbol
    Reparti Ushtarak nr.4400 Tirane (3535) Sektori i tatimeve te tjera Tirane 123,048 2014-08-14 2014-08-14 21210171202014 Paga baze 602-REP 8001 pagese tatim page , korrik 2014, nipt k51723032g, liste pagese
    Drejtoria Rajonale Mjedisit Tirane Sektori i tatimeve te tjera Tirane 42,507 2014-08-14 2014-08-14 1510260812014 Paga baze 600,Drejtoria Rajonale Mjedisit,tatim korrik 2014
    Federata Shqipetare e Boksit (3535) Sektori i tatimeve te tjera Tirane 37,508 2014-08-14 2014-08-14 4810112062014 Transferta per klubet dhe asociacionet e sportit 1011206, FED E BOKSIT sig shoq m korrik 2014
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 1,584 2014-08-14 2014-08-14 21010250352014 Subvencion per sipermarrjet individuale ZYRA E PUNES. lik sig shoq aks ne pune k 17.6.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 41,946 2014-08-13 2014-08-14 26110930052014 Shpenzime per honorare 602 SHGJSH tatim paguar per ekspertize,listepagesa bashkangjitur dt 13.08.2014,shkrese nr 1685/1 dt 26.12.2013,kontrate nr 439 dt 03.04.2013
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 168 2014-08-14 2014-08-14 20110250352014 Subvencion per sipermarrjet individuale ZYRA E PUNES. lik sig shoq aks ne pune k 17.6.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-08-14 2014-08-14 39610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin, urdher 67 dt.20.03.14pika 15 kont.2279 dt.19.05.14 ft.35 dt.30.06.14 seril 000113 raport final 2991 dt.03.07.14