Treasury Transactions 2015-2018

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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

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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)
    Galeria Kombetare e arteve (3535) All All 33,209,531.00 224 All => 2015-01-01 => 2015-12-31

    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
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 4,250 2015-12-30 2015-12-31 25010120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE Pagese honorare onufri 2015, urdher br 28.12.15, nr 5790/1 dt 20.11.15, tatim ne burim liste pagese
    Galeria Kombetare e arteve (3535) R & R GROUP Tirane 85,137 2015-12-30 2015-12-31 25110120212015 Materiale per funksionimin e pajisjeve speciale 1012021 GALERIA ARTEVE pagese ft mater eksp, up 69 dt 11.12.15, fit 29.12.15, kontr 377/6 dt 29.12.15, ft 26 dt 29.12.15, sr 28788626, fh 24 dt 29.12.15
    Galeria Kombetare e arteve (3535) ARTAN LEKA (L31406016V) Tirane 9,800 2015-12-28 2015-12-31 24710120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE Pagese riparim sistem kamerash, up 8/5 dt 20.02.2013, pv 20.02.2013, fature 101 dt 20.02.2013 sr 002071
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,601 2015-12-30 2015-12-30 24810120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE Pagese dieta jashte, kosove, ub 28.12.15, autoriz 6247/1 dt 18.12.15, prev 127/1 dt 13.4.15, ush 429/30/1 dt 24.12.15
    Galeria Kombetare e arteve (3535) ARTAN LEKA (L31406016V) Tirane 9,850 2015-12-28 2015-12-28 24810120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE Pagese riparim sistem sigurie, up 8/5 dt 20.02.2013, pv 20.02.2013, fature 102 dt 05.03.2013 sr 002073
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 143,337 2015-12-24 2015-12-28 24310120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE pag dieta jashte ekspoz ne GKK, ub 24.12.15, autoriz 6065/1.2. dt 16.12.15, 6273.1 dt 18.12.15, 6274.1 dt 18.12.15, urdher mk 127/1 dt 13.4.15, nr 429/30 dt 24.12.15
    Galeria Kombetare e arteve (3535) SHEGA - TRANS Tirane 70,000 2015-12-24 2015-12-28 245101202120151 Te tjera transferime korrente 1012021 GALERIA ARTEVE pag ft sherb trans up 61 dt 2.11.15, prev 2.11.15, kontr 16.12.15 ft 14172 dt 17.12.15 sr 117678290, urdher 127/1 dt 13.4.15
    Galeria Kombetare e arteve (3535) GSM KLIMAIRE Tirane 38,000 2015-12-24 2015-12-28 249101202120151 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012021 GALERIA ARTEVE pag ft paisje kondic, up 49 dt 14.10.15, prev 14.10.15, kontr 293/10 dt 22.12.15, ft 396 dt 23.12.15 sr 18533435 fh 7 dt 24.12.15
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 15,000 2015-12-24 2015-12-28 24410120212015 Sherbime te tjera 1012021 GALERIA ARTEVE pag ft sherb trans up 71 dt 18.12.15, kontr 387/2 dt 18.12.15 ft 123 dt 21.12.15 sr 29235273,pve 387/1 dt 18.12.15
    Galeria Kombetare e arteve (3535) SHEGA - TRANS Tirane 70,000 2015-12-24 2015-12-28 246101202120151 Te tjera transferime korrente 1012021 GALERIA ARTEVE pag ft sherb trans up 61 dt 2.11.15, prev 2.11.15, kontr 16.12.15 ft 14456 dt 22.12.15 sr 117678574, urdher 127/1 dt 13.4.15
    Galeria Kombetare e arteve (3535) CLASSIC PRINT Tirane 144,000 2015-12-24 2015-12-28 24110120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE pag ft blerje mater ekspoz kosov, up 56 dt 23.10.15 prev 23.10.15, fit 2.12.15, kontr 313/8 dt 2.12.15, ft 14.12.15 sr 29427915 ft 23.11 dt 15.12.15, urdher mk 127/1 dt 13.4.15
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 53,861 2015-12-22 2015-12-23 23710120212015 Udhetim jashte shtetit 1012021 GALERIA ARTEVE shpenzime udhetimi dieta urdher i brendshem 21.12.2015 aut.6128/1 dt.11.12.15 urdher sherb.374,3 dt.21.12.2015
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 57,472 2015-12-22 2015-12-23 23810120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE shpenzim udhetime dieta Gjermani urdher 21.12.15 aut.2.11.15 dhjetor 2015
    Galeria Kombetare e arteve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 9,600 2015-12-21 2015-12-23 23610120212015 Libra dhe publikime profesionale 1012021 GALERIA ARTEVE publikim ne gazete kont.08.06.15 urdher i brendshem 164/22 dt.11.12.15 ft.78 dt.11.12.15 ft.78 dt.10.06.15 serial 18035678
    Galeria Kombetare e arteve (3535) TUFIK KURTI Tirane 91,920 2015-12-22 2015-12-23 24010120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje ekrane audio per projekrt kont.312 dt.17.11.15 ft.130 dt.17.11.15 serial 23794684 fh 6 dt.17.11.15
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2015-12-22 2015-12-23 23910120212015 Te tjera transferta tek individet 1012021 GALERIA ARTEVE ndihme ekonimike urdher i brendshem 21.12.2015
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 171,662 2015-12-18 2015-12-18 23210120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE pagese me qera urdher i brendshem 84/41 dt.17.12.2015 akt marrvshje 84/32 dt.19.11.2015 urdher Mk 984 dt.13.11.15
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 275,880 2015-12-18 2015-12-18 23410120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE prodhim katalogu kont.54/4 dt.25.11.2015 ft.08 dtr.08.12.2015 serial 29258705 fh 10 dt.0.12.2015
    Galeria Kombetare e arteve (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 5,500 2015-12-18 2015-12-18 23510120212015 Paga baze 1012021 GALERIA ARTEVE kuote sindikate dhjetor 2015
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,260 2015-12-14 2015-12-15 22310120212015 Posta dhe sherbimi korrier 1012021 GALERIA ARTEVE pagese poste ft.4523 dt.26.11.15 serial 22914823