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 TATIM TAKSA DURRES All 50,964,306.00 786 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
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 2,061,018 2014-12-30 2014-12-31 12110940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME PRILL 2009
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 23,100 2014-12-30 2014-12-31 70421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014
    Drejtoria e Pergjithshme Detare Durres (0707) DEGA TATIM TAKSA DURRES Durres 12,480 2014-12-30 2014-12-31 27010060982014 Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE TATIM NE BURIM PER SHPERBLIM PER DALJE NE PENSION
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-30 2014-12-31 84910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komisariati i Policise Durres (0707) DEGA TATIM TAKSA DURRES Durres 346,750 2014-12-30 2014-12-31 39010160252014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016025 DREJT POLICISE TVSH DHJETOR 2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 140,000 2014-12-30 2014-12-31 12010940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ DIF. TAP KORRIK 2008
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 511,607 2014-12-30 2014-12-31 22310140542014 Paga baze TDO 0707/PARABURGIMI/1014054LIK sig shoq pm dhjetor 2014 deklarata K72315751G43Y01A
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,550 2014-12-30 2014-12-31 70221070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 95,519 2014-12-30 2014-12-31 22410140542014 Kontribute per sigurime shoqerore TDO 0707/PARABURGIMI/1014054LIK sig shoq pDH dhjetor 2014 deklarata K72315751G47X01S
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,238 2014-12-29 2014-12-30 83710111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 4,700 2014-12-29 2014-12-30 47023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028
    Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,668 2014-12-29 2014-12-30 10821070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE DHJETOR 2010
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 26,788 2014-12-29 2014-12-30 30510050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484011
    Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 25 2014-12-29 2014-12-30 10921070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE TETOR 2011
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 71,289 2014-12-29 2014-12-30 30410050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484020
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 800 2014-12-29 2014-12-30 83010111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 220,000 2014-12-29 2014-12-30 48710110072014 Shperblime per rezultate ne pune TATIM NE BURIM SHPERBLIME MESUES SIPAS VKM 861 DT 17.12.2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-12-29 2014-12-30 29620470012014 Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 55 2014-12-29 2014-12-30 11021070212014 Kontribute per sigurime shoqerore 2107021 BIBLIOTEKA SIG SHOQ DIFERENCE MAJ 2012
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,708 2014-12-29 2014-12-30 48610110072014 Te tjera transferta tek individet TATIM NE BURIM SHPERBLIME PENSIONI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/