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
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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)
    Teatri (3333) All All 16,465,486.00 45 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 (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 62,896 2015-12-30 2015-12-31 6721410172015 Elektricitet 2141017 TEATRI SHKODER KODI A 30019ft 631215321 a30019 631962495 a30019 633291654 a30019 633859111
    Teatri (3333) UJESJELLES QYTETI SHKODER Shkoder 94,800 2015-12-30 2015-12-31 6621410172015 Uje 2141017 TEATRI SHKODER ft 3383580/3427839/nr kli811
    Teatri (3333) SABINA Shkoder 422,419 2015-12-24 2015-12-28 6521410172015 Shpenzime te tjera transporti TEATRI SHKODER FAT. 22834100 DT. 21.12.2015
    Teatri (3333) PRO CREDIT BANK Shkoder 38,250 2015-12-23 2015-12-24 5621410172015 Shpenzime per honorare 2141017 TEATRI SHKODER HONORARE PER 1 PERSON
    Teatri (3333) BEHAR KRAJA Shkoder 54,000 2015-12-23 2015-12-24 6121410172015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141017 TEATRI ft 06656539 dt 30.10.2015
    Teatri (3333) BANKA E TIRANES Shkoder 50,000 2015-12-23 2015-12-24 6321410172015 Shpenzime per situata te veshtira dhe per fatekeqesi 2141017 TEATRI SHKODER ndihme fatkeqesie
    Teatri (3333) ARTUR BROCI. Shkoder 33,600 2015-12-23 2015-12-24 5921410172015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141017 TEATRI SHKODER ft 25289467 dt 30.10.20155
    Teatri (3333) BEHAR KRAJA Shkoder 84,960 2015-12-23 2015-12-24 6021410172015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141017 TEATRI ft 06656538 dt 30.10.2015
    Teatri (3333) BANKA KOMBETARE TREGTARE Shkoder 38,250 2015-12-23 2015-12-23 5721410172015 Shpenzime per honorare 2141017 TEATRI SHKODER HONORARE PER 1 PERSON
    Teatri (3333) BANKA E TIRANES Shkoder 25,500 2015-12-22 2015-12-23 6421410172015 Te tjera transferta tek individet 2141017 TEATRI SHKODER shperblim per dalje ne pension 1punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 114,750 2015-12-22 2015-12-23 5521410172015 Shpenzime per honorare 2141017 TEATRI SHKODER shpenzime honorare pagesa bordi 3 persona
    Teatri (3333) BANKA E TIRANES Shkoder 963,726 2015-12-02 2015-12-02 5421410172015 Shtese page per vjetersi ne pune 2141017 TEATRI SHKODER PAGE nentor 2015
    Teatri (3333) BANKA E TIRANES Shkoder 1,003,252 2015-11-05 2015-11-05 5121410172015 Shtese page per funksionin 2141017 TEATRI SHKODER PAGA
    Teatri (3333) BANKA E TIRANES Shkoder 1,045,810 2015-10-02 2015-10-02 4921410172015 Shtese page per funksionin 2141017 TEATRI SHKODER PAGE shtator nr 35 2015
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 72,876 2015-09-29 2015-09-29 4821410172015 Elektricitet 2141017 TEATRI SHKODER KODI A30019 FAT 629350341, 628399013, 62872356 DT 29.09.2015
    Teatri (3333) BANKA E TIRANES Shkoder 1,045,810 2015-09-02 2015-09-02 4621410172015 Shtese page per vjetersi ne pune 2141017 TEATRI SHKODER PAGE GUSHT 2015
    Teatri (3333) BANKA E TIRANES Shkoder 1,094,650 2015-08-03 2015-08-04 4421410172015 Shtese page per vjetersi ne pune 2141017 TEATRI SHKODER PAGE korrik 2015
    Teatri (3333) BANKA E TIRANES Shkoder 1,094,650 2015-07-02 2015-07-02 4121410172015 Paga baze 2141017 TEATRI SHKODER PAGE QERSHOR 2015
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 85,880 2015-06-19 2015-06-19 3921410172015 Elektricitet 2141017 TEATRI SHKODER KODI A 30019 AKT RAKORDIM DT 18.06.2015 FAT 625154853 , 625872356
    Teatri (3333) BANKA E TIRANES Shkoder 1,080,523 2015-06-01 2015-06-01 3921410172015 Shtese page per vjetersi ne pune 2141017 TEATRI PAGE MAJ 2015