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
    Federata Shqipetare e Notit (3535) Sektori i tatimeve te tjera Tirane 20,300 2014-08-04 2014-08-04 4210112082014 Transferta per klubet dhe asociacionet e sportit 1011208, FED E NOTIT tat paga gjyqtaresh urdh 83 dt 31.7.2014 bord 4.8.14
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 1,625,710 2014-08-01 2014-08-04 44310160042014 Paga baze 1016004 Garda e Republikes pagese sig shoq prill 2014, serial k51714008l43x05c, nr vleresimi 10415603130
    Federata Shqiptare Skive Sektori i tatimeve te tjera Tirane 5,000 2014-08-04 2014-08-04 610112262014 Transferta per klubet dhe asociacionet e sportit 2011226 Federata Skive TAT trajtim ushqimor urdh 464 dt 31.7.2014 bord 31.7.2014
    Mini Bashkia 4 (3535) Sektori i tatimeve te tjera Tirane 121,950 2014-08-04 2014-08-04 108 21011342014 Shpenzime per honorare Min Bashkia 4 Tatim Honorare keshilltare bordero qershor-korrik 2014
    Komuna Krrabe (3535) Sektori i tatimeve te tjera Tirane 8,976 2014-08-04 2014-08-04 60 28120012014 Shpenzime per honorare Komuna Krrabe lik tatim keshilltare bordero Korrik 2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 40,550 2014-08-01 2014-08-04 15621011412014 Shpenzime per honorare Min Bashk Nr 1 Pag.tatim keshilltare bordero
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-08-04 2014-08-04 122 28000012014 Shpenzime per honorare Komuna Dajt lik tatim keshilltare t bordero Gusht 2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 5,300 2014-08-04 2014-08-04 8021011432014 Paga baze Min Bashkia 9 tatim Dalje ne pension L.Kallogjeri ,N.dervishi urdher.nr.9,10 dt.11.06.2014 bordero dalje ne pension nr. pun. 2
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 14,819 2014-08-04 2014-08-04 5310120122014 Pensione te veçanta shteterore 1012012 QKVF , tatim per shperblim per zgjidhje kontrate, u brendshem, 17 dt 1.8.14, liste pagese 4.8.14,
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 771,602 2014-08-01 2014-08-04 44510160042014 Paga baze 1016004 Garda e Republikes pagese sig shoq maj 2014, serial k51714008l43x06a, nr vleresimi 10418101361
    Garda e Republike Tirane (3535) Sektori i tatimeve te tjera Tirane 3,358,770 2014-08-01 2014-08-04 44110160042014 Paga baze 1016004 Garda e Republikes pagese tatim maj 2014, serial k51714008l43x086, nr vleresimi 10418200926
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-08-04 2014-08-04 10010140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim ne burim qera muaji korrik,kont vazhdim 06.01.2014 nr 1/2
    Avokati i popullit (3535) Sektori i tatimeve te tjera Tirane 12,880 2014-08-04 2014-08-04 16110660012014 Ndihme ekonomike AVOKATI I POPULLIT. tatim ne burim per shperblim per dalje ne pension (Frederik Paskali), urdher nr 149 dt 21.07.2014, shkreseM.FINANC. nr 9914/1 dt 09.07.2014 , liste pagese korrik 2014.
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-08-01 2014-08-01 9410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 256,000 2014-08-01 2014-08-01 26210220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE tatim page per titull akademik nr plan 60/fakt 49 VKM nr 399 dt 27.03.2008, nr 787 dt 24.09.2010, liste pagese korrik 2014
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 69,541 2014-07-30 2014-07-31 12127950012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Petrele Kamatvonesa dhe gjoba njoftim 52201 dt 23.07.2014
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 98,089 2014-07-30 2014-07-31 12027950012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Petrele Kamatvonesa dhe gjoba njoftim 52201 dt 23.07.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-07-31 2014-07-31 972811012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare vkk 34,37,38,41 dt 23.05.2014,23.06.2014,23.06.2014,bordero
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 29,400 2014-07-30 2014-07-31 35810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per projektin Gaqo Cako urdher 153 kont.3274 dt.22.07.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 233,220 2014-07-30 2014-07-31 112010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim pagese vrojtues maj-qershor 2014,V.K.M nr 227 dt 15.04.2005,plan278/262,mbajtur tatim ne burim,shkrese nr 287 dt 25.07.2014