Treasury Transactions 2015-2018

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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
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  • 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)
    All BANKA NDERKOMBETARE TREGTARE All 117,384,376.00 234 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
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 19,040 2015-03-09 2015-03-10 34110120902014 Udhetim jashte shtetit 1012090 TEATRI KUJTIM SPAHIVOGLI Shpenzime dieta U Sh 841/2 dt.23.02.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,000,000 2015-03-05 2015-03-06 6910250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise pagese Demshperblim per ish te perndjekur politike,Shkrese Min Financese nr 3327 dt 02.03.2015,Shkres MMSR nr 1406/4 dt 03.03.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 17,000 2015-03-04 2015-03-05 38110120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI pagese cilesi artistike projekt me kontrate , urdher 68 dt 2.3.15 pv 3.3.15, liste pagese
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 2,225,300 2015-03-04 2015-03-04 5710250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise pagese Demshperblim per ish te perndjekur politike,Shkrese Min Financese nr 3327 dt 02.03.2015,Shkres MMSR nr 1406/4 dt 03.03.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 102,000 2015-03-02 2015-03-02 2910120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI pagese shperblim per projekt ,cilesi art urdher 841 date 19.2.15, pv 24.2.15, tatim ne burim
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,009,131 2015-03-02 2015-03-02 2510120902014 Shtese page per kualifikimin 1012090 TEATRI KUJTIM SPAHIVOGLI pagat shkurt liste pagese numri punonjsve plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 243,950 2015-03-02 2015-03-02 29101209020141 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI pagese shperblim per projekt ,cilesi art urdher 860 date 26.2.15, pv 27.2.15, tatim ne burim
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 357,000 2015-02-17 2015-02-17 1810120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI SHPERBLIM PER PROJEKT U Pagese 830 dt 13.02.2015 pv dt 16.02.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 44,200 2015-02-17 2015-02-17 2210120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER P[ROJEKT U Pagese 833 dt 16.02.2015 pv dt 17.02.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 102,000 2015-02-04 2015-02-04 16210120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt cilesi artistike U.Pagese 815/3 dt.02.02.15 pcv 02.02.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,009,131 2015-02-02 2015-02-02 1110120902014 Shtese page per veshtiresi dhe rreziqe 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Janar 2015 plan 21 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 216,750 2015-02-02 2015-02-02 12210120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER P[ROJEKT U Pagese 804 dt.18.01.15 pcv 27.01.15
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 294,100 2015-01-12 2015-01-16 0710120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per cilesi artistike U.Pagesa 773 dt.26.12.14 pcv 26.12.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,000,688 2015-01-05 2015-01-05 0110120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Dhjetor 2014 plan 21 fakt 20