Treasury Transactions 2015-2018

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
  • 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 Kombetar (3535) All All 76,750,579.00 355 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
    Teatri Kombetar (3535) Dritan Xheka Tirane 6,240 2015-12-28 2015-12-28 38110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje tuba hekuri Up 186 dt 22.12.15 ftese 223.12.15 fat 72 dt 23.12.15 sr 26948138 fh 110 dt 23.12.2015
    Teatri Kombetar (3535) OLSI HAIR SYSTEM Tirane 3,400 2015-12-28 2015-12-28 37810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje RIMEL uP 188 DT 22.12.15 PV 6 DT 22.12.15 FAT 936 DT 22.12.15 SR 27008136 FH 107 DT 22.12.15
    Teatri Kombetar (3535) Dritan Xheka Tirane 3,600 2015-12-28 2015-12-28 38210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje Mat rekuizite Up 1789 dt 22.12.15 Pv 5 dt 22.12.15 fat 71 dt 23.12.15 sr 26948136 fh 111 dt 23.12.2015
    Teatri Kombetar (3535) REAN 95 Tirane 20,500 2015-12-28 2015-12-28 37510120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Mbikqyrje rik ambiente Up 169/1 dt 08.12.15 pv 5 dt 08.12.15 Kont 859 dt 10.12.15 fat 18 dt 18.12.15 sr 27168718
    Teatri Kombetar (3535) AZ Distribution Tirane 113,260 2015-12-28 2015-12-28 37210120222015 Karburant dhe vaj 1012022 TEATRI KOMBETAR Blerje lende djegese Up 178 dt 17.12.15 ftese 21.12.15 kont 892 dt 22.12.15 Fat 40 dt 22.12.15 sr 23756090 fh 106 dt 22.12.15
    Teatri Kombetar (3535) Dritan Xheka Tirane 140,400 2015-12-28 2015-12-28 37910120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje derrase Up 177 dt 17.12.15 ftese 18.12.2015 fat 70 dt 23.12.15 sr 26948135 Fh 108 dt 23.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 34,620 2015-12-28 2015-12-28 38310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje Mat rekuizite Up 1789 dt 22.12.15 Pv 5 dt 22.12.15 fat 158 dt 23.12.15 Sr 23794712 Fh 112 dt 23.12.2015
    Teatri Kombetar (3535) M.A.K STUDIO Tirane 3,100 2015-12-28 2015-12-28 37410120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Kolaudim rik ambiente Up 170 dt 08.12.15 pv 5 dt 08.12.15 kont 863 dt 11.12.15 fat 82 dt 22.12.15 sr 24449792
    Teatri Kombetar (3535) M.A.K STUDIO Tirane 3,100 2015-12-28 2015-12-28 37310120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Kolaudim rik ambiente Up 170/1 dt 08.12.15 pv 5 dt 08.12.15 kont 864 dt 11.12.15 fat 83 dt 22.12.15 sr 24449793
    Teatri Kombetar (3535) ASTRIT KOLLI Tirane 25,000 2015-12-28 2015-12-28 38010120222015 Te tjera materiale dhe sherbime speciale 1012022 TEATRI KOMBETAR kartolina Up 187 dt 22.12.15 pv 5 dt 22.12.15 kont 890 dt 22.12.15 fat 20 dt 23.12.15 Fh 109 dt 23.12.2015
    Teatri Kombetar (3535) BTC - AL Tirane 35,000 2015-12-28 2015-12-28 37710120222015 Te tjera materiale dhe sherbime speciale 1012022 TEATRI KOMBETAR DP Sherbim sistemi kompj Up 9/1 dt 03.01.13 pv 3 dt 04.01.13 Pv 4 dt 04.01.13 fat 20 dt 22.01.13 Sr 04250484
    Teatri Kombetar (3535) REAN 95 Tirane 27,480 2015-12-28 2015-12-28 37610120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR Mbikqyrje rik ambiente Up 169 dt 08.12.15 pv 5 dt 08.12.15 Kont sherb 858 dt 10.12.15 fat 17 dt 18.12.15 sr 27168717
    Teatri Kombetar (3535) Edmond Bako Tirane 426,018 2015-12-23 2015-12-24 37010120222015 Shpenz. per rritjen e te tjera AQT 1012022 TEATRI KOMBETAR Rik Objekt fankoil Kont ne vazhd 854 dt 10.12.15 fat 4 dt 18.12.2015 sr 21664054 fh 104 dt 18.12.2015
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2015-12-22 2015-12-23 36810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese detyrim i prapambetur aktore Klea Rondo shkrese 5262/4 dt.18.12.15 kont.137/1 dt.11.03.13
    Teatri Kombetar (3535) Tech Invest Tirane 9,900 2015-12-23 2015-12-23 37110120222015 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 TEATRI KOMBETAR Blerje mat hidraulike Up 183 dt 18.12.15 ftese oferte 21.12.15 fat 41 dt 22.12.15 sr 28134191 Fh 105 dt 22.12.15
    Teatri Kombetar (3535) Edmond Bako Tirane 373,095 2015-12-23 2015-12-23 369110120222015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012022 TEATRI KOMBETAR Rik ambienti per vendosje kaldaje Kot ne vazhd 853 dt 10.12.15 sit perf 2 fat 5 dt 18.12.15 sr 21664055
    Teatri Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,125 2015-12-21 2015-12-22 36510120222015 Shpenzimet e siguracionit te mjeteve te transportit 1012022 TEATRI KOMBETAR takse vjetore per aut. TR 37-87L UP 182 dt.18.12.15 ft.166759236 dt.18.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 7,080 2015-12-21 2015-12-22 36710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR projekt blerje ene guzhine UP 172 dt.11.12.15 formulari nr.6 dt.16.12.15 ft.156 dt.18.12.15 serial 23794710 fh 103 dt.18.12.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 102,600 2015-12-21 2015-12-22 36610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR projekt blerje cizme grash UP 181 dt.17.12.2015 formulari nr.6 dt.18.12.15 ft.154 dt18.12.15 serial 23794708 fh 102 dt.18.12.15
    Teatri Kombetar (3535) ROJV Tirane 742,320 2015-12-21 2015-12-22 36410120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR projekr kont.831 dt.01.12.15 ft.24 dt.10.123.15 serial 18045486 fh 99 dt.11.12.15