Treasury Transactions

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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 DEGA E TATIM TAKSAVE LIBRAZHD All 3,844,330.00 313 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
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,800 2014-12-30 2014-12-31 25625920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-12-29 2014-12-30 25725900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE,DHJETOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,503 2014-12-26 2014-12-29 47010130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,400 2014-12-23 2014-12-24 19125930012014 Paga baze KOM.STEBLEVE LB,TATIM SHPËRBLIM
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,000 2014-12-22 2014-12-23 28325910012014 Te tjera shperblime per personelin KOMUNA LUNIK,TATIM NE BURIM,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-12-22 2014-12-23 55421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,130 2014-12-18 2014-12-19 16710250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,9.5% SIG SHOQ,NXITJE PUNESIMI SUBJEKTI TOÇI,URDHER I DREJT.Z.PUNES NR.288 DATE 17.12.2014,PER MUAJIN DHJETOR 2014.NUMRI SERIAL K32722218B47L01G.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 918 2014-12-18 2014-12-19 168/110250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETSOR,NXITJE PUNESIMI SUBJEKTI TOÇI,DHJETOR 2014,NR SERIAL K32722218B47L01G,URDHER DREJT ZYRES PUNES NR 288 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 918 2014-12-18 2014-12-19 167/110250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETSOR,NXITJE PUNESIMI SUBJEKTI TOÇI,URDHER PER FINANCIMIN E SUBJEKTIT NR 288 DATER 17.12.2014,PER MUAJIN DHJETOR 2014,NUMRI SERIAL K32722218B47L01G.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,100 2014-12-18 2014-12-19 16810250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,15%SIG SHOQ,NXITJE PUNESIMI SUBJEKTI TOÇ,DHJETOR 2014URDHER NR 288 DATE 17.12.2014 DREJT ZYRES SE PUNES,PER FINAANCIMIN E SUBJEKTIT TOÇI,NUMRI SERIAL I SUBJEKTI TOÇI K32722218B47L01G
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-12-18 2014-12-18 165/310250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,1.7% SIG SHENDETS,NXITJE PUNESIMI SUBJEKTI TOÇI,NURI SEIAL K32722218B47C07A,NENTOR 2014,URDHER NR 287 DATE 17.12.2014 I ZYRES SE PUNES.KONTRATA NR 1 DATE 12.06.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,122 2014-12-18 2014-12-18 164/310250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,1.7% NXITJE PUNESIMI PER SUBJEKTIN TOÇI,NUMRI SERIAL K 32722218B47C07A,PER MUAJIN NENTOR 2014,,URDHER I ZYRES SE PUNES PER FINANCIMIN E SUBJEKTIT TOÇI NR 287 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,270 2014-12-18 2014-12-18 164/210250212014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIBRAZHD,9.5% NXITJE PUNESIMI SUBJEKTI TOÇI,NUMRI SERIAL K32722218B47C07A,PER MUAJIN NENTOR 2014.URDH.PER FINANC E SUBJEKTIT TOÇI 287 DATE 17.12.2014,NDA ZYRA E PUNES LIBRAZHD.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2014-12-18 2014-12-18 165/210250212014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIBRAZHD,15% SIG SHOQ,PER SUBJEKTIN TOÇ,NUMRI SERIAL K32722218B47C07A,PER NENTOR 2014,SIPAS URDHERIT NGA ZYRA E PUNES NR 287 DATE 17.12.2014.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,081 2014-12-17 2014-12-18 150/110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KTHIM I NJE DETYRIMI TE VLERESUAR SIPAS PAGESES TAP PERIUDHA TATIMORE NENTOR 2011,NR I VLERESIMIT 31135402964,NR SERIAL K57904622E46S04Q
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,015 2014-12-17 2014-12-18 15810250212014 Paga baze ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR,SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K57904622E46S02U.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,864 2014-12-16 2014-12-17 46010130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM PAGE PER PUNEN E KRYER.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-12-15 2014-12-16 53221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTI 2014.
    Bashkia Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,090 2014-12-16 2014-12-16 48221280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,TATIM PAGAT E KËSHILLTARËVE MUAJI TETOR-NËNTOR 2014
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,150 2014-12-15 2014-12-16 26425890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM QERA OBJEKTESH.