Treasury Transactions

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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
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-08-06 2014-08-07 16821011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Tatim qeraje gusht 2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 244,648 2014-08-06 2014-08-07 24410930052014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 SHGJSH pagese tvsh per muajin korrik 2014,formulari T.V.DH nr seriie J61826126J433037 dt 03.07.2014
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-08-06 2014-08-07 13321011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 Tatim Qera zyre urdher lik.1044 dt.11.04.14 ne vazhdim urdher lidh. kont.919 dt.31.03.2014 kontrat sherbimi muaji gusht 2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 81,275 2014-08-06 2014-08-06 24828090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik tatim keshilltare ,tatim qeraje korrik 2014
    Perfaqsite Diplomatike (3535) Sektori i tatimeve te tjera Tirane 15,000,000 2014-08-05 2014-08-06 11110150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE transferim te ardhura konsullore akt rakordimim 5 dt 01.07.14
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 538,500 2014-08-06 2014-08-06 5010112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES tat trajtim ushqimor 1/1-31/8/-2014 vendim kesh drejt 109 dt 5.8.2014 urdh 110 dt 5.8.2014 bord 5.8.2014 vkm 470 dt 9.7.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 1,500 2014-08-05 2014-08-06 43010040012014 Sherbime te tjera 602 MZHETS tatim ne burim komisioni per mbrojtjen e konsumatoreve,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,mbatur taim ne burim
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-08-05 2014-08-06 30921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim keshilltare bordero korrik 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) Sektori i tatimeve te tjera Tirane 62,000 2014-08-05 2014-08-06 27110170812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 5001 tatim per vendim gjyqi elmaz leci shkresa MF nr 10427/1 dt 22.7.14 urdher 2034 dt 16.12.13,autorizim 4686 dt 9.5.12 shkresa AAF 333dt 20.2.14
    Federata Shqipetare e Mundjes (3535) Sektori i tatimeve te tjera Tirane 53,500 2014-08-06 2014-08-06 4610112142014 Transferta per klubet dhe asociacionet e sportit 1011214, MK FED MUNDJES tat trajtim ushq urdh 58 dt 8.7.2014 bord 8.7.2014 vend Kd 6 dt 28.5.14 udhez 4 dt 11.3.2014
    Qendra e Studimeve Albanologjike Tirane (3535) Sektori i tatimeve te tjera Tirane 199,200 2014-08-06 2014-08-06 16610111532014 Shpenzime per honorare 1011153 602 Q.Studimeve Albanologjike tat honorare urdh 377 378 379 dt 18.7.2014 bord 30.7.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 1,755 2014-08-05 2014-08-06 31321660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim nderlidhes Prill maj Qershor 2014 bordero
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 6,680 2014-08-06 2014-08-06 36810500012014 Te tjera transferta tek individet INSTAT Tatim Paguar dalje ne pension L.Njala urdher 380/4 dt.01.07.2014 bordero listepagesa dt.25.07.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 1,505 2014-08-05 2014-08-06 26110141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim ne burim, pastrimi Korrik 2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-08-06 2014-08-06 19510940162014 Shpenzime per honorare AKPT pagese honorare tatim ne burim
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 3,900 2014-08-05 2014-08-06 17110250352014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES. tatim ne burim
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 3,775 2014-08-06 2014-08-06 24928090012014 Te tjera shperblime per personelin Komuna Kashar Lik tatim dalje pension urdh 01.08.2014 liste
    Klubi Sportiv Tirana (3535) Sektori i tatimeve te tjera Tirane 36,000 2014-08-05 2014-08-06 6121010172014 Paga baze Klubi sportiv Tirana, tatim ne burim trajtim ushqimor venim nr 11 dt 17.07.09
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 1,595,318 2014-08-05 2014-08-06 23610041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh korrik 2014 urdher 324 dt 01.08.201
    Shtepia Botuese e Teksteve Mesimore (3535) Sektori i tatimeve te tjera Tirane 103,292 2014-08-04 2014-08-05 6010110502014 Sherbime te tjera