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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Teatri (3333) All All 14,884,102.00 22 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Teatri (3333) ALB - SIGURACION Shkoder 51,000 2014-12-30 2014-12-31 7621410172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme teatri shkoder ft 18303755 dt 30.12.2014
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 439,380 2014-12-30 2014-12-31 7821410172014 Elektricitet 2141017 teatri shkoder kontrate a30019, ft 610071544/611628247/612835737/613924151/615065126/616333788/617931119/618651513/619559105 prill - dhjetor 2014
    Teatri (3333) UJESJELLES QYTETI SHKODER Shkoder 86,900 2014-12-30 2014-12-31 7721410172014 Uje teatri shkoder nr klienti 811 , ft 3126611/3149956/31472474/3195049/3239472/3250519/3286764/3311754/3312605/3357826/3364249 janar-nentor 2014
    Teatri (3333) SABINA Shkoder 314,000 2014-12-23 2014-12-24 7521410172014 Shpenzime te tjera transporti teatri shkoder ft 03164340 dt 04.11.2014
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-12-12 2014-12-15 7421410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-11-03 2014-11-03 6821410172014 Paga baze teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-10-01 2014-10-01 6221410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-09-01 2014-09-01 5621410172014 Shtese page per vjetersi ne pune teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-08-01 2014-08-01 4921410172014 Shtese page per funksionin TEATRI SHKODER PAGA
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-07-01 2014-07-02 4021410172014 Shtese page per vjetersi ne pune teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA KOMBETARE TREGTARE Shkoder 16,200 2014-07-01 2014-07-02 4421410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 1 persona
    Teatri (3333) PRO CREDIT BANK Shkoder 16,200 2014-07-01 2014-07-02 4321410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 1 persona
    Teatri (3333) BANKA E TIRANES Shkoder 48,600 2014-07-01 2014-07-02 4221410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 3 persona
    Teatri (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-07-01 2014-07-02 4121410172014 Shpenzime per honorare teatri shkoder tati ne burim shpenzime honorare
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-06-02 2014-06-02 3421410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-05-05 2014-05-05 2721410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) UJESJELLES QYTETI SHKODER Shkoder 117,060 2014-04-22 2014-04-22 2121410172014 Uje teatri shkoder 2807900,2851506 NENTOR,DHJETOR 2012,2852485-3102335 JANAR-DHJETOR 2013
    Teatri (3333) CEZ SHPERNDARJE Shkoder 299,168 2014-04-22 2014-04-22 2021410172014 Elektricitet 2141017 teatri shkoder FATURE NR 143053862-605717267 GUSHT-DHJETOR 2013,606946255-608870827 JANAR-MARS 2014
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-04-01 2014-04-01 1921410172014 Paga baze teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,108,513 2014-03-04 2014-03-06 1321410172014 Unspecified teatri shkoder paga 38 punonjes