Treasury Transactions

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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

  • Institution 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)
    Muzeu Historik Kombetar (3535) All All 42,322,719.00 220 All => =>

    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
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 41,137 2014-04-10 2014-04-10 5110120102014 Organizatat nderkombetare te tjera 1012010 MUZEU anetaresim ICOM, urdher tit 367 date 10.04.2014
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 34,806 2014-04-03 2014-04-03 4710120102014 Sherbime telefonike 1012010 MUZEU 602 pg tel, lik diferenc muaji janar 2014, S 716978748 dt 31.1.14, lik shkurt 2014, S 717183883, dt 28.2.14
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 924 2014-04-03 2014-04-03 4910120102014 Posta dhe sherbimi korrier 1012010 MUZEU 602 pg Sherbime postare, 3.4.14, fat mars 2014, Fat 1847, dt 26.3.14, seri 11522473
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 268,707 2014-04-03 2014-04-03 4610120102014 Elektricitet 1012010 1012010 MUZEU 602 pg energji elektrike, diferenc pg shkurt 2014, Ft 608517537 dt 8.3.14, periudha 31.01 - 28.02.14, kontrat C53897
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 10,650 2014-04-03 2014-04-03 4010120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft janar-mars 2014, seri 114115949
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 800 2014-04-03 2014-04-03 4510120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 1012010 MUZEU 602 pg derdhje tatimesh pg per kthim page, muaji mars 2014, Amanda Tana
    Muzeu Historik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,700 2014-04-03 2014-04-03 4410120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 602 pg vend gjyq, pg pjesore per T. Alimemaj Urdh drejtorit 90 dt 13.2.14, muaji mars 2014
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 18,498 2014-04-03 2014-04-03 4110120102014 Paga baze 1012010 MUZEU 602 pg vend gjyq, Edlira Mehidrit, muaji mars, Shkr 335/1 dt 24.10.11 pagese ne vazhdim
    Muzeu Historik Kombetar (3535) E.P.S.A Tirane 1,700 2014-04-03 2014-04-03 4310120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 602 pg vend gjyq, pg pjesore per A.Agolli Urdh drejtorit 90 dt 13.2.14, muaji mars 2014
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 54,322 2014-04-01 2014-04-02 3810120102014 Paga baze 1012010 MUZEU 600 pagat, rroga baze mars 2014 nr punonj pl 38 fakt 38
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,113,253 2014-04-01 2014-04-02 3710120102014 Sherbime telefonike 1012010 MUZEU 600 pagat mars 2014 nr punonj pl 38 fakt 38
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,653 2014-04-02 2014-04-02 3910120102014 Paga baze 1012010 MUZEU 600 pagat, rroga baze mars 2014 nr punonj pl 38 fakt 38
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 7,897 2014-03-24 2014-03-24 3610120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni janar 2014,lik pjesor ft seri 716978748 dt 31.1.14, janar 2014
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 223,548 2014-03-20 2014-03-21 3510120102014 Elektricitet 1012010 MUZEU 602 energji shkurt ,2014 kontr TR1C080015053897, ft kontr c53897, seri 608517537 dt 08.03.14,
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,160 2014-03-13 2014-03-17 3210120102014 Uje 1012010 MUZEU 602 uje shkurt 2014 kontrata 159065-1, ft 1402 dt 21.02.14,
    Muzeu Historik Kombetar (3535) E.P.S.A Tirane 1,700 2014-03-05 2014-03-06 2410120102014 Unspecified 1012010 MUZEU 602 pg permbarimi, a.agolli( amolla), urdher tit 90 date 13.02.14, pagese pjesore shkurt 2014
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,500 2014-03-05 2014-03-06 2210120102014 Unspecified 1012010 MUZEU 602 pg permbarimi, edlira mehidrit, shkresa nr 335/1 dt 24.10.2011, shkurt 2014
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 500 2014-03-05 2014-03-06 2910120102014 Unspecified 1012010 MUZEU 602 pagese tatime honorare, spec jashtem, kontr 30.12.2013,. per tenderin
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 800 2014-03-05 2014-03-06 2610120102014 Unspecified 1012010 MUZEU 602 derdhje tatime kthim page, amanda-tana, shkurt 2014
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 248,542 2014-03-05 2014-03-06 3110120102014 Unspecified 1012010 MUZEU 602 energji janar diference ,2014 kontr TR1C080015053897, ft 6073551722 dt 13.02.14