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)
    Cirku Kombetar (3535) All All 33,236,228.00 185 All => 2016-01-01 => 2016-12-31

    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
    Cirku Kombetar (3535) BISHA SH.P.K. Tirane 169,960 2016-12-29 2016-12-30 20310120922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 Cirku Kombetar Blerje materiale elektrike fat nr 1887 seri 34408987 dt 27..12.2016,u-p nr 580 dt 2.12.16,ft,oft dt 2.12.16,f.hyrje nr 32,33,,dt 27.12.16,akt-kolaudimi dt 27.12.16p.verb mosrealiz dt 27.12.16
    Cirku Kombetar (3535) COMFORT Tirane 70,000 2016-12-29 2016-12-30 20410120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar shpenzautomati arenes e riparim , fat nr 199 seri 31756199 dt 27..12.2016,p.v.emergjence dt 19.12.16,f.hyrje nr 34,dt 27.12.16,akt-kolaudimi dt 27.12.16
    Cirku Kombetar (3535) SA PRINTS Tirane 17,520 2016-12-29 2016-12-30 20510120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Berje reklame per " Projekti " Nje vit ne nje ore",fat nr 31 seri 30261682dt 27.12.2016,u-p nr 614 dt 13.12.16,ft,oft dt 13.12.16,nj.fit 20.12.16,f.hyrje nr 35,dt 27.12.16,akt-kolaudimi dt 27.12.16
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,800 2016-12-28 2016-12-29 20210120922016 Sherbime telefonike 1012092 Cirku Kombetar rimbusim.telef drejtori VKM NR 591 DT 10.07.2013,FAT NR 462 DT 27.12.16,M-DHJETOR 2016,LISTE-PAGESE DT 28.12.16
    Cirku Kombetar (3535) "ALTEC" SHPK Tirane 654,000 2016-12-28 2016-12-29 19910120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar Blerje riparim,mirembajtje e hyrjes se Cirkut ,,fat nr 70 seri 33668511 dt 27.12.2016,u-p nr 636 dt 21.12.16,ft,oft dt 21.12.16,nj.fit dt 23.12.16,akt-kolaudimi dt 27.12.16.kontrate dt 24.12.2016
    Cirku Kombetar (3535) PIKO Tirane 56,465 2016-12-28 2016-12-29 20110120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Blerje bileta projekti i Prizrenit ,,fat nr 80 seri 23351280 dt 27.12.2016,urdher brend nr 653 dt 27.12.16,p.ver.emergjnc. dt 27.12.16
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 67,944 2016-12-28 2016-12-29 20010120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar dieta projekti i Prizrenit ,VKM NR 870 DT 14.12.2016,URDHER BRENDSH NR 653 DT 27.12.16,LISTE-PAGESE DT 28.12.2016
    Cirku Kombetar (3535) "SSX" Tirane 255,824 2016-12-27 2016-12-28 19810120922016 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar sherbim roje m- dhjetor 2016, kont.138 dt.23.02.2016 ft. seri 38891162 nr.405 dt.24.12.2016
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,250 2016-12-27 2016-12-28 19710120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per Bordin artistik ,urdher i brendshem 651 dt.27.12..16 VKM NR 418/621 DT 27.06.2012,,dt.24.09.2014,,P.VERB NR 649 DT 27.12.2016,
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 20,379 2016-12-27 2016-12-28 18910120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Transmetim baner " Projekti " Flintstones",fat nr 369 seri 43030619 dt 22.12..2016,u-p nr 538 dt 22.11.16,ft,oft dt 22.11..16,p.verb proced nr 645 dt 23.12.16,
    Cirku Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,250 2016-12-27 2016-12-28 19410120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per Bordin artistik ,urdher i brendshem 651 dt.27.12..16 VKM NR 418/621 DT 27.06.2012,,dt.24.09.2014,,P.VERB NR 649 DT 27.12.2016,LISTE PAGESE DT 27.12.2016
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 154,700 2016-12-27 2016-12-28 19210120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per artistet,urdher i brendshem 650 dt.27.12..16 kont.558,560,561,563,564,565,566,567,568,569,dt.25.11..2016 bazuar ne Kodin Civil,LISTE PAGESE 27.12.2016
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2016-12-27 2016-12-28 19110120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per artistet,urdher i brendshem 650 dt.27.12..16 kont.559,562,571,dt.25.11..2016 bazuar ne Kodin Civil
    Cirku Kombetar (3535) ORA (K71505003O) Tirane 20,379 2016-12-27 2016-12-28 19010120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Transmetim baner " Projekti " Nje vit ne nje ore",fat nr 370 seri 43030620 dt 23.12..2016,u-p nr 626 dt 19.12.16,ft,oft dt 19.12.16,p.verb proced nr 646 dt 23.12.16,
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2016-12-27 2016-12-28 19510120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per Bordin artistik ,urdher i brendshem 651 dt.27.12..16 VKM NR 418/621 DT 27.06.2012,,dt.24.09.2014,,P.VERB NR 649 DT 27.12.2016,LISTE PAGESE DT 27.12.2016
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2016-12-27 2016-12-28 19610120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per Bordin artistik ,urdher i brendshem 651 dt.27.12..16 VKM NR 418/621 DT 27.06.2012,,dt.24.09.2014,,P.VERB NR 649 DT 27.12.2016,LISTE PAGESE DT 27.12.2016
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 126,000 2016-12-27 2016-12-28 18810120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Blerje materiale " Projekti " Nje vit ne nje ore",fat nr 37 seri 34989436 dt 19.12.2016,u-p nr 591 dt 9.12.16,ft,oft dt 9.12.16,nj.fit dt 12.12.16,f.hyrje nr 30,31,dt 19.12.16,akt-kolaudimi dt 19.12.16
    Cirku Kombetar (3535) BANKA CREDINS Tirane 8,500 2016-12-27 2016-12-28 19310120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar honorare per artistet,urdher i brendshem 650 dt.27.12..16 kont.570dt.25.11..2016 bazuar ne Kodin Civil,LISTE PAGESE 27.12.2016
    Cirku Kombetar (3535) BANKA CREDINS Tirane 10,200 2016-12-21 2016-12-22 18710120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear PAGESE PER JURINE " GUIDE 2", ub. ,632 dt 20.12..2016, kont.NR 392 dt 22.09..2016LISTE PAGESE DT 21.12.2016,TATIM BURIM
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2016-12-21 2016-12-22 18610120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear PAGESE PER JURINE " GUIDE 2", ub. ,633 dt 20.12..2016, kont.NR 393,395 dt 22.09..2016LISTE PAGESE DT 21.12.2016,TATIM BURIM