Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Visualisation of Treasury Transactions 2016

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All TEATER TV STUDIO All 3,458,063.00 7 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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. Ēabej", 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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