Treasury Transactions

Treasury Branch:

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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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  • 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 TEATER TV STUDIO All 3,458,063.00 7 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
    Qendra Kulturore Tirana (3535) TEATER TV STUDIO Tirane 154,595 2014-12-19 2014-12-23 18421011512014 Shpenz. per rritjen e te tjera AQT 2101151 Qendra kulturore 5% GARANCI PAJISJE NDRICIMI UP 358 DT 15.09.09 KONT NE VAZH 428 DT 18.11.09 PV MARRJE NE DORZ 16.12.14
    Gjykata e rrethit Kavaje (3513) TEATER TV STUDIO Kavaje 71,400 2014-12-10 2014-12-11 15710290212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA LIKUIDIM MIREMBAJTJE SISTEMI TE SIGURISE FAT 56 DT 09.12.2014 PROCESV NR 4 DT 09.12.2014
    Universitet "E. Çabej", Gjirokaster (1111) TEATER TV STUDIO Gjirokaster 206,508 2014-10-28 2014-10-29 42310111082014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011108 UNIVERSITETI GJIROKASTER KTHIM GARANCIE VITI 2013 AKT KONSTATIMI SHKRESA 548 DT 30.09.2014,URDHER 539 DT 25.09.2014
    Teatri Kombetar (3535) TEATER TV STUDIO Tirane 1,608,000 2014-09-23 2014-09-24 19210120222014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1012022, TEATRI KOMBETAR pagese kontr 504 dt 08.8.14, blerje paisje ndricim, up 438 dt 8.7.14, pv oferta 9.7.2014/fituesi 5.8.14, fature nr 4 dt 17.9.2014,seri 88692725, fh 45 dt 17.9.2014,
    Presidenca (3535) TEATER TV STUDIO Tirane 97,560 2014-04-25 2014-04-25 18210010012014 Shpenzime per pritje e percjellje Presidenca Blerje aksesore shk.70 dt.28.02.14 up.70/1 dt.28.02.2014 pvf.3,4 dt.28.02.2014 fat1 dt.03.03.14 nrs.88692722 fh.37 dt.03.03.14 pvmd dt.03.03.14 vkm 358 dt.24.04.14
    Qendra Kombtare e Kinematografise (3535) TEATER TV STUDIO Tirane 202,000 2014-04-18 2014-04-18 5710570012014 Transferta per Albafilm Qendra komb kinemat finan projekti k 3.4.2013 pv 12.3.2014
    Qendra Kombtare e Kinematografise (3535) TEATER TV STUDIO Tirane 1,118,000 2014-02-04 2014-02-04 2810570012014 Unspecified Qendra komb kinemat finan projekti k 03.4.13 pv 10.10.13
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