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
    Federata Shqipetare e Gjimnastikes (3535) Sektori i tatimeve te tjera Tirane 21,762 2014-08-08 2014-08-08 4510112102014 Transferta per klubet dhe asociacionet e sportit 1011210, federata e gjimnastikes,sigurime korrik 2014 formulari sigurimeve
    Federata Shqipetare e Atletikes (3535) Sektori i tatimeve te tjera Tirane 12,121 2014-08-08 2014-08-08 8810112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES tat page m korrik 2014
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 41,550 2014-08-06 2014-08-08 13421011382014 Shpenzime per honorare Min Bashkia 11 Tatim Honorare keshilltare bordero gusht 2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 991 2014-08-08 2014-08-08 24810930052014 Shpenzime per honorare 602 SHGJSH tatim ne burim studim per oponence,shkrese nr 897 dt 26.06.2014,kontrate dt 13.06.2014,bordero dt 07.08.2014
    Federata e Alpinizmit (3535) Sektori i tatimeve te tjera Tirane 21,762 2014-08-08 2014-08-08 3510112182014 Transferta per klubet dhe asociacionet e sportit 1011218, FED ALPINIZMIT, sigurime korrik2014 formulari bashkengjitur
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 39,550 2014-08-07 2014-08-08 8821011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare korrik 2014 ndihmes administrator 2014 bordero korrik 2014 27-17
    Federata e Alpinizmit (3535) Sektori i tatimeve te tjera Tirane 5,863 2014-08-08 2014-08-08 3610112182014 Transferta per klubet dhe asociacionet e sportit 1011218, FED ALPINIZMIT tat page korrik2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 24,600 2014-08-06 2014-08-08 44610100012014 Shpenzime per honorare Min.Fin. tatim mbi pag.per komp.per transp. korrik 2014 dhe tatim mbi honor. proc.kualif.aud.(lektoret qershor-korrik 2014)
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 381,023 2014-08-06 2014-08-07 22210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT tatim ne burim per panairin Londer
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-08-06 2014-08-07 10510920012014 Shpenzime per honorare 1092001 ISKPK TATIM NE BURIM PEWR PAGESAT E BD VKM 418 DT. 27.06.2012
    Instituti shendetit publik Tirane (3535) Sektori i tatimeve te tjera Tirane 31,050 2014-08-06 2014-08-07 26510130482014 Shpenzime per honorare ISHP tatime honorare lektoret e IAEA list.pagese 30.07.2014
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 15,700 2014-08-07 2014-08-07 9910120902014 Te tjera transferime korrente 604 TEATRI KOMEDISE tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 49,000 2014-08-06 2014-08-07 37210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, tatim ne burim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,545 2014-08-06 2014-08-07 26610220012014 Shpenzime per honorare 600 AKADEMIA E SHKENCAVE tatim page per honorare, projekti COBISS , KONT. FINANCIMI dt 10.05.2012, anex.kont. dt 24.12.2013, shkrese extra dt 30.07.2014, bordero dt 04.08.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 23,146 2014-08-06 2014-08-07 116410110402014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI POLITEKNIK tatim o mesimore
    Shkolla e Magjistratures (3535) Sektori i tatimeve te tjera Tirane 209,099 2014-08-06 2014-08-07 19710550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES TATIM HONORARE URDH 65 DT 30.07.2014 BORDERO GUSHT 2014 MB. 10%
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 34,500 2014-08-06 2014-08-07 37410120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, tatim ne burim 40% per "Festivali nderkombetar i kitares tirane" urdher nr 67 dt 20.03.2014,kontrate 1965 dt 30.04.2014,fat nr 12 dt 26.06.2014,seri 6590658,raport final nr 3017 dt 04.07.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 15,843 2014-08-06 2014-08-07 116610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim o mesimore
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 74,153 2014-08-07 2014-08-07 12610110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor tat honorare kontr 147/1 Save the children 26.3.2014 v drejt 279 282 dt 25.6.2014 bord 6.8.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 50,500 2014-08-05 2014-08-07 31621660012014 Shpenzime per kompensime te tjera te papaguara Bashkia kamez Tatim Eksekutim vendim gjyqesor per burbuqe Bara, shkr.778 dt.11.03.2014 urdher.215 dt.31.07.2014 vendim gjykata apelit 643 dt.30.04.2009