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
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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
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 108,810 2014-08-04 2014-08-05 29921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim burim keshilltare qershor 2014
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-08-04 2014-08-05 7110930042014 Sherbime te tjera 600 AKOB 602 tatim ne burim
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 1,118 2014-08-04 2014-08-05 82 10870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim sherb pastrimi,bordero korrik 2014,
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 52,420 2014-08-04 2014-08-05 11491010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim ore mesimore
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 19,600 2014-08-04 2014-08-05 34710130882014 Paga baze SUOGJ K.GLIOZHENI, tatim pedag DHJETOR 2013
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-08-04 2014-08-05 34610130882014 Paga baze SUOGJ K.GLIOZHENI, tatim pedag JANAR-KORRIK 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 385,311 2014-08-04 2014-08-05 11511010110402014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI POLITEKNIK tatim ore mesimore
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 8,320 2014-08-05 2014-08-05 34510130512014 Te tjera materiale dhe sherbime speciale 600,SUSM SHEFQET NDROQI,TATIM PAGA PEDAGOGE KORRIK 2014
    Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera Tirane 5,010 2014-08-04 2014-08-05 4810110602014 Paga baze 600 Shkolla Hotelkeri Turizem tat
    Drejtoria e Arkivave Shtetit (3535) Sektori i tatimeve te tjera Tirane 6,680 2014-08-04 2014-08-05 29110200012014 Te tjera transferta tek individet 606-DREJTORIA ARKIVAVE tati per shperblim dalje ne pension,ndihme fatkeqesie urdher 123 dt 15.7.14,shkresa min.fin 10488/1 dt 22.7.14
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 751 2014-08-04 2014-08-05 62810020012014 Paga baze Kuvendi tatim leje zakonshme
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Sektori i tatimeve te tjera Tirane 48,720 2014-08-05 2014-08-05 1391010111382014 Paga me kontrate per kohe te kufizuar Fak Gjuh.HuajaTATIM
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 6,650 2014-08-04 2014-08-04 75 10112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB tat delegti teknik nord 4.8.2014 vend 1 dt 20.7.2014 shk 3008/1 dt 9.5.2014 urdh 4.8.2014
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 9,730,019 2014-08-01 2014-08-04 44210160042014 Kontribute per sigurime shoqerore 1016004 Garda e Republikes pagese sig shoq janar 2014, serial k51714008l43x03g, nr vleresimi 1048801410
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 3,527,034 2014-08-01 2014-08-04 44010160042014 Paga baze 1016004 Garda e Republikes pagese tatim prill 2014, serial k51714008l43x078, nr vleresimi 10415506833
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 18,431 2014-08-04 2014-08-04 128 27950012014 Shpenzime per honorare Komuna Petrele lik tatim keshilltare korrik 2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-08-04 2014-08-04 35810500012014 Sherbime te tjera INSTAT Paguar tatim Konsulence PPP kont.300 dt.25.02.2014 periudha 01.03.2014-31.12.2014 bordero listepagesa 31.07.2014
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 6,345,737 2014-08-01 2014-08-04 44610160042014 Paga baze 1016004 Garda e Republikes pagese sig shoq dhjetor 2013, serial k51714008l43x02l, nr vleresimi 10406612192
    Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera Tirane 1,443 2014-08-01 2014-08-04 6410130532014 Te tjera transferta tek individet KSU tatim Shperblim dalje ne pension urdher 125 dt. 31.07.2014
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 2,521,950 2014-08-01 2014-08-04 44410160042014 Kontribute per sigurime shoqerore 1016004 Garda e Republikes pagese sig shoq shkurt 2014, serial k51714008l43x04e, nr vleresimi 10411510823