Treasury Transactions

Treasury Branch:

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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

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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)
    Shkolla "Koreografike", Tirane (3535) All All 27,395,444.00 84 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
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 12,232 2014-10-16 2014-10-16 8410110792014 Sherbime telefonike Sh.Koreografike telefon fat shtator 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,121,634 2014-10-01 2014-10-01 7910110792014 Shtese page per vjetersi ne pune Sh.Koreografike paga m shtator permb 30.9.2014 bord 30.9.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 841,213 2014-10-01 2014-10-01 8010110792014 Shtese page per kualifikimin Sh.Koreografike paga m shtator permb 30.9.2014 bord 30.9.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,083 2014-09-24 2014-09-25 7810110792014 Elektricitet 1011079 602 Sh.Koreografike en. el m gusht 2014 kontr TR2E120045100511 ft 615564307 dt 30.8.14
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 8,830 2014-09-23 2014-09-23 7910110792014 Sherbime telefonike Sh.Koreografike telefon fat gusht 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,100 2014-09-23 2014-09-23 7710110792014 Uje Sh.Koreografike uje gusht 2014 kontr 1408-159377
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,091,284 2014-09-01 2014-09-01 7110110792014 Paga baze Sh.Koreografike paga m gusht 2014 bord 31.8.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 903,870 2014-09-01 2014-09-01 7210110792014 Shtese page per funksionin Sh.Koreografike paga m gusht permb 31.8.2014 2014 bord 31.8.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 13,355 2014-08-29 2014-08-29 7110110792014 Sherbime telefonike Sh.Koreografike telefon fatkorrik 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,560 2014-08-14 2014-08-15 6910110792014 Uje Sh.Koreografike uje korrik 2014 kontr 1407-159377
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 47,207 2014-08-14 2014-08-14 7010110792014 Elektricitet 1011079 602 Sh.Koreografike en. el m korrik2014 kontr TR2E120045100511 ft 613995102 dt 30.714
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 903,870 2014-08-01 2014-08-01 6710110792014 Shtese page per funksionin Sh.Koreografike paga m korrik 2014 bord 31.7.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,187,257 2014-08-01 2014-08-01 6610110792014 Shtese page per funksionin Sh.Koreografike paga m korrik 2014 bord 31.7.204 pl 47 f 47
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 14,637 2014-07-16 2014-07-17 6610110792014 Sherbime telefonike 1011079 602 Sh.Koreografike telefon fat qershor 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-07-14 2014-07-14 6510110792014 Shpenzime per situata te veshtira dhe per fatekeqesi 1011079 602 Sh.Koreografike shperbl rast fatkeqsie urdh 7 dt 15.5.2014 bord 14.7.2014
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,160 2014-07-14 2014-07-14 6410110792014 Uje 1011079 602 Sh.Koreografike uje kontr 1406-159377 m qershor 2014
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 38,807 2014-07-10 2014-07-10 6310110792014 Elektricitet 1011079 602 Sh.Koreografike en. el kontr TR2E120045100511 ft 612840222
    Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. Tirane 13,128 2014-07-02 2014-07-02 6010110792014 Sherbime telefonike 1011079 602 Sh.Koreografike telefon fat maj 2014 kontrate 310001692720
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 1,258 2014-07-02 2014-07-02 5910110792014 Elektricitet 1011079 602 Sh.Koreografike difer. energji kontr TR2E120045100511 ft 611632524
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 948,015 2014-07-01 2014-07-01 5810110792014 Shtese page per kualifikimin Sh.Koreografike paga m qershor 2014 bord 30.6.204 pl 47 f 19