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 53,030 2014-12-18 2014-12-19 24010120102014 Udhetim jashte shtetit 602 MUZEU udhetim jashte vendit U.sherbim 1150dt.17.12.14 shkrede Mk 5563/1 dt.03.12.14 Dhjetor 2014
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 279,054 2014-12-12 2014-12-15 23010120102014 Kontribute per sigurime shendetesore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Shtator 2014
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 34,938 2014-12-12 2014-12-15 22810120102014 Posta dhe sherbimi korrier 1012010 MUZEU 602 posta fat nr 495 dt 10.12.2014 sr 12594945
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 18,629 2014-12-12 2014-12-12 23310120102014 Kontribute per sigurime shendetesore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Maj 2014
    Muzeu Historik Kombetar (3535) DINAMO SHA Tirane 12,402 2014-12-11 2014-12-12 21710120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 bLERJE MATERIALE up 1054 DT.21.11.14 FTESE OFERTE 1055 DT.21.11.14 FH 19 DT.26.11.14 FT.52 DT.25.11.14 SERI 13619902 PCV 25.11.14 NJ.FITUESI
    Muzeu Historik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 522,183 2014-12-12 2014-12-12 23510120102014 Elektricitet 1012010 1012010 MUZEU 602 ENERGJI nentor 2014 ft 619121105 dt 30.11.2014
    Muzeu Historik Kombetar (3535) COFFEE CLUB Tirane 31,200 2014-12-11 2014-12-12 22710120102014 Shpenzime per pritje e percjellje 1012010 MUZEU 602 Shpenzime pritje percjellje UP 1094 dt.04.12.14 ftese oferte 1095 dt.04.12.14 ft.7673 d.09.12.14 fh 23 dt.09.12.14
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 79,086 2014-12-12 2014-12-12 23210120102014 Kontribute per sigurime shoqerore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Korrik 2014
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 8,478 2014-12-12 2014-12-12 23110120102014 Kontribute per sigurime shendetesore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Gusht 2014
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 24,809 2014-12-12 2014-12-12 23410120102014 Kontribute per sigurime shendetesore 1012010 MUZEU 602 Sigurime shoqerrore Shendetesore detyrim Prill 2014
    Muzeu Historik Kombetar (3535) E.P.S.A Tirane 724,715 2014-12-10 2014-12-11 19610120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 600 Pagese A.Molla urdher ekz.8648 dt.30.11.11 urdher drejtori 708 dt.11.07.14 sipas vendimit 7 dt.22.05.14 vendim gjyqesor i prapambetur
    Muzeu Historik Kombetar (3535) JORI Tirane 347,748 2014-12-10 2014-12-11 22310120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pagese roje kont.ne vazhdim 26.06.14 ft.229 dt.05.12.14 seri 18480578
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-12-10 2014-12-11 22110120102014 Sherbime telefonike 1012010 MUZEU 600 pagat, Pagese tel 864 dt.23.07.14 Dhjetor 2014
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 16,657 2014-12-11 2014-12-11 22410120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni fat nr 718884719 dt 30.11.2014 nr klienti 310001692745
    Muzeu Historik Kombetar (3535) ERZEN LITA Tirane 257,136 2014-12-10 2014-12-11 22210120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 blerje materiale patrimi UP 1087 dt.03.12.14 ftese oferte 1088 dt.03.12.14 vleresim perf.05.12.14 ft.72 dt.05.12.14 seri 16793121 fh 21 dt.05.12.14
    Muzeu Historik Kombetar (3535) ADELINA ALIA Tirane 10,200 2014-12-10 2014-12-11 21110120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Berje materiale UP 1030 dt.20.11.14 ftese oferte 1031 dt.20.11.14 ft.6 dt.24.11.14 seri 2180482 fh 13 dt.24.11.14 bleresim perf.21.11.14
    Muzeu Historik Kombetar (3535) VICTORIA - AL Tirane 6,000 2014-12-09 2014-12-10 21910120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Blerje materiale UP 1010 dt.14.11.14 pcv 14.11.14 ft.392 dt.14.11.14 seri 18477333 fh 41 dt.14.11.14
    Muzeu Historik Kombetar (3535) E V F A R M Tirane 46,600 2014-12-09 2014-12-10 21810120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Blerje materiale UP 1048 dt.21.11.14 ftese oferte 1049 dt.21.11.14 nj fituesi 24.11.14 ft.2003 dty.24.11.14 fseri 18924435 fh 14 dt.24.11.14
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,200 2014-12-09 2014-12-09 22010120102014 Uje 1012010 MUZEU 602 uje Nentor 2014 kontrata 159065-1, ft 1411 dt 24.11.14,
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 648 2014-12-03 2014-12-04 21510120102014 Posta dhe sherbimi korrier 602 MUZEU posta,fat nr 4731 dt 26.11.2014,seri 16482808