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)
    Akademia e Arteve (3535) All All 184,720,045.00 206 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
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 162,120 2014-12-12 2014-12-15 22610110472014 Uje Univers Arteve uje fat 28.112014 kontrtate 159505
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 24,180 2014-12-11 2014-12-12 22510110472014 Shpenzime per honorare Univers Arteve tatim
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-12-10 2014-12-11 22010110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve SHERBIM ROJE KONTRATE NE VAZHDIM 1.04.2014 FAT 358 DT 30.11.2014 SERI 16968596
    Akademia e Arteve (3535) BANKA CREDINS Tirane 217,620 2014-12-11 2014-12-11 22410110472014 Shpenzime per honorare Univers Arteve honorare bordero 11.12.2014 kontrate 2009 dt 10.12.2014
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,188 2014-12-10 2014-12-10 22310110472014 Posta dhe sherbimi korrier 1011047 Univers Arteve POSTA FAT 4732 DT 26.11.2014 SERI 164828809
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 186,277 2014-12-10 2014-12-10 22110110472014 Paga baze 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 22,959 2014-12-10 2014-12-10 22210110472014 Sherbime telefonike 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 256,673 2014-12-10 2014-12-10 21810110472014 Elektricitet 1011047 Univers Arteve ENERGJI ELEKTRIKE KONTRATE B107470 FAT 11.11.2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,103,429 2014-12-03 2014-12-03 21610110472014 Shtese page per veshtiresi dhe rreziqe Univers Arteve PAGE PL 299 F 203 BORDERO NENTOR 2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 92,019 2014-12-03 2014-12-03 21710110472014 Paga me kontrate per kohe te kufizuar Univers Arteve PAGE ME KONTRATE PL 299 F 3 BORDERO NENTOR 2014
    Akademia e Arteve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 126,953 2014-11-25 2014-11-26 21510110472014 Paga baze Univers Arteve DETYRIM PERMBARIMOR ALERT CELOALIAJURDH 27 DT 28.04.2014
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 25,286 2014-11-21 2014-11-24 21310110472014 Elektricitet 1011047 Univers Arteve TELEFON FAT 31.10.2014 SERI 110308906
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-11-18 2014-11-19 21210110472014 Shpenzime per honorare Univers Arteve TATIM HONORARE URDH 1867 DT 17.11.2014 BORDERO
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 21,782 2014-11-18 2014-11-19 21010110472014 Sherbime telefonike Univers Arteve TELEFON FAT 31.10.2014 KL 310001692445
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 179,160 2014-11-18 2014-11-19 20910110472014 Uje Univers Arteve UJE FAT 28.10.2014,22.10.2014 KL 159509,159505,159506
    Akademia e Arteve (3535) BANKA CREDINS Tirane 108,000 2014-11-18 2014-11-19 21110110472014 Shpenzime per honorare Univers Arteve HONORARE URDH 1867 DT 17.11.2014 BORDERO
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 170,238 2014-11-06 2014-11-07 20510110472014 Paga baze Univers Arteve telefon fat 1.10.2014 kl c1008054
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-11-06 2014-11-07 20610110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve roje kontrate ne vazhdim fat 324 dt 31.10.2014 seri 16968561
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 25,681 2014-11-06 2014-11-07 20410110472014 Sherbime telefonike Univers Arteve telefon fat 1.10.2014 kl c1008054
    Akademia e Arteve (3535) BANKA CREDINS Tirane 92,019 2014-11-03 2014-11-03 20310110472014 Paga me kontrate per kohe te kufizuar Univers Arteve paga TETOR 2014 bord 28.2.14 pl 299 f 3