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 DEGA TATIMEVE PEQIN All 8,008,130.00 122 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
    Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,132,430 2014-12-31 2014-12-31 114/10140072014 Kontribute per sigurime shoqerore sigurime nga burgu peqin per muajin dhjetor 2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 291,364 2014-12-27 2014-12-29 23126830012014 Kontribute per sigurime shoqerore sig shoq Komuna Perparim per muajin gusht+shtator 2013 sipas list pagesave
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 28,620 2014-12-27 2014-12-29 46021340012014 Transferta per partite politike Tatim burim keshilli nga Bashkia Peqin per muajin tetor nentor 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 14,500 2014-12-24 2014-12-26 24826830012014 Te tjera transferime korrente Komuna Perparim tatim keshilli nentor 2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 12,000 2014-12-24 2014-12-26 45421340012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim nga bashkia peqin per ekspertet pjesemarres ne KPP sipas list pageses
    Sp. Peqin (0827) DEGA TATIMEVE PEQIN Peqin 121,996 2014-12-23 2014-12-24 20110130802014 Kontribute per sigurime shendetesore detyrime tatimore nga Spitali Peqin ne favoete deges tatimeve peqin per periudhen nentor 2012 dhjetor 2014sipas list pageses
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 4,850 2014-12-23 2014-12-24 12110250272014 Pensione per moshe madhore tatim ne burim per pagen e shperblim per dalje ne pension nga Zyra Punes per Leonora Kerci sipas Ujrdher nr 07 dt 18.12.2014
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-12-23 2014-12-24 16926820012014 Shtese page per funksionin Tatim keshilli nga komuna Pajove per muajin Nentor2014 sipas list pagesave
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-12-23 2014-12-24 11610250272014 Shpenzime per qiramarrje ambjentesh tatim 10% nga Zyra Punes per muajin dhjetor 2014 per qera objekti sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 7,200 2014-12-18 2014-12-18 43721340012014 Te tjera transferime korrente Tatim burim nga Bashkia Peqin per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-12-17 2014-12-18 17926810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-12-17 2014-12-18 32726800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin nentor 2014sipas list pageses
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-12-18 2014-12-18 20026840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin nentor 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 16,000 2014-12-10 2014-12-10 35510111022014 Paga baze tatim ne burim nga Zyra Arsimore per muajin nentor 2014 sipas list pageses
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-11-26 2014-11-26 10310250272014 Shpenzime per qiramarrje ambjentesh 10%tatim qerase nga Zyra Punes per muajin tetor2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,078,966 2014-11-25 2014-11-25 12/121340032014 Subvencione te tjera Sigurime shoqerore nga Ujesjellisi peqin korrik gusht shtator tetor 2012
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,200 2014-11-20 2014-11-21 40321340012014 Te tjera paga me kontrate tamin ne burim nga bashkia peqin tetor 2014 sipas list pageses
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-11-18 2014-11-20 16326820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin tetor 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-11-18 2014-11-20 22226830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin tetor 2014 sipas list pagesave
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-11-17 2014-11-18 17826840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin TETOR 2014 sipas list pageses