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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Galeria Kombetare e arteve (3535) All All 32,825,676.00 201 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
    Galeria Kombetare e arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2014-12-12 2014-12-12 21410120212014 Uje 1012021 GALERIA uje fat nr 1411-159340-11-1-1 dt 21.11.2014
    Galeria Kombetare e arteve (3535) ELDI QAFMOLLA Tirane 9,750 2014-12-11 2014-12-12 20710120212014 Kancelari 1012021 GALERIA Blerje kancelari UP 251 dt.13.06.14 prev.251/1 dt.13.06.14 nj.fituesi 251/3 dt.17.06.14 kont.251/4 dt.17.06.14 ft.1377 dt.17.06.14 seri 15794527 fh 4 dt.17.06.14
    Galeria Kombetare e arteve (3535) ELDI QAFMOLLA Tirane 9,000 2014-12-11 2014-12-12 20810120212014 Kancelari 1012021 GALERIA Blerje kancelari UP 269 dt.25.06.14 prev.269/1 dt.25.06.14 njfituesi 269/3 dt.30.06.14 kont.269/4 dt.30.06.14 ft.1406 dt.30.06.14 seri 15794556 fh 5/1 dt.30.06.146.14
    Galeria Kombetare e arteve (3535) EURO OFFICE Tirane 5,880 2014-12-11 2014-12-12 21010120212014 Kancelari 1012021 GALERIA Blerje kancelari UP 169 dt.28.04.14 prev.169/1 dt.28.04.14nj.fituesi 169/3 dt.30.0.14 kont.169/4 dt.30.04.14 ft.125158209 dt.30.04.14 fh 11/ 2 dt.30.04.14
    Galeria Kombetare e arteve (3535) GRAPHIC LINE - 01 Tirane 294,000 2014-12-11 2014-12-12 20910120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim katalogu UP 163/14 dt.24.11.14 prev.163/158 dt.24.11.14 nj.fituesi 163/17 dt.04.12.14 kont.163/18 ft.1218 dt.10.12.14 seri 18922753 fh 2 dt.10.12.14 prev.02.12.14
    Galeria Kombetare e arteve (3535) ALBTELEKOM SH.A. Tirane 21,289 2014-12-11 2014-12-12 21110120212014 Sherbime telefonike 1012021 GALERIA 602 telefon nentor 2014 ft 718922293kl 1371186246
    Galeria Kombetare e arteve (3535) VESEL DEMIRAJ Tirane 58,000 2014-12-11 2014-12-12 20410120212014 Te tjera transferime korrente 1012021 GALERIA kOKTEJ gka up 86/21 DT.01.12.14 PCV 86/21/2 DT.02.12.14 KONT.86/213 DT.02.12.14 FT.10 DT.03.12.14 SERI 0008663
    Galeria Kombetare e arteve (3535) PLATIN SECURITY Tirane 106,960 2014-12-10 2014-12-11 20510120212014 Sherbime te sigurimit dhe ruajtjes GALERIA up 14 DT.14.10.14 PREV 360/7 DT.15.10.14 PREV 360/1 DT.14.10.14 FT.152 DT.10.11.14 SERI 09061282 KONT.360/9 DT.15.10.14
    Galeria Kombetare e arteve (3535) SOKOL HYSA Tirane 142,020 2014-12-09 2014-12-10 20310120212014 Te tjera transferime korrente mk 1012021 GALERIA Prodhim paketa grafike UP 86/14 dt.24.11.14 prev.86/15 prv86/17 drt.27.11.14 kont.86/19 dt.27.11.14 ft.43 dt.01.12.2014 seri 14681793
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 696 2014-12-10 2014-12-10 20610120212014 Posta dhe sherbimi korrier GALERIA posta ft.4263 dt.26.10.14 seri 12591592
    Galeria Kombetare e arteve (3535) T.N.T EXPRESS ALBANIA Tirane 6,000 2014-12-09 2014-12-10 20210120212014 Te tjera transferime korrente 1012021 GALERIA Sherbim transport UP 356/19 dt.26.11.14 prev.356/19/2 dt.26.11.14 kont.356/19/4 cdt.26.11.14 ft.2394 dt.04.12.14 seri 18467044 Urdher MK 278 dt.13.10.14
    Galeria Kombetare e arteve (3535) PLATIN SECURITY Tirane 213,918 2014-12-09 2014-12-10 20110120212014 Sherbime te sigurimit dhe ruajtjes GALERIA Sherbim roje UP 13 nr.324 dt.15.09.14 prev.324/7dt.15.09.14 prev,324/1 dt.15.09.14 ft.11 dt.05.11.14 seri 09061281 kont.324/11 dt.15.09.14
    Galeria Kombetare e arteve (3535) CORI - AL Tirane 96,000 2014-12-05 2014-12-09 19210120212014 Te tjera transferime korrente 1012021 GALERIA sHERBIM INSTALIM up21.11.14 PRV 356/14/2 DT.24.11.14 KONT.356/14/4 DT.25.11.14 FT.183 \DT.25.11.14 SERI 11695886 uRDHER mk 277 DT.13.10.14
    Galeria Kombetare e arteve (3535) CORI - AL Tirane 480,000 2014-12-05 2014-12-09 19110120212014 Te tjera transferime korrente 1012021 GALERIA sHERBIM MARJE ME QERA up 356/12 DTY.18.11.14 PRV 356/12/2 DT.19.11.14 KONT.356/12/4 dt.19.11.14 ft.182 dt.20.11.14 seri 11695885 Urdher Mk 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) ALBPRINT Tirane 11,880 2014-12-05 2014-12-09 20010120212014 Kancelari 1012021 GALERIA Blerje kancelari UP 8 dt.06.03.14 prev.97/1 dt.06.03.14 nj.fituesi 10.03.14 kont.97/3 dt.10.03.14 ft.1737 dt.10.03.14 seri 12147737 fh 1/1 dt.10.03.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 21,936 2014-12-05 2014-12-05 19810120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim paketa grafike UP 356/24 dt.26.11.14 pcv 356/24/2 dt.27.11.14 kont.356/24/4 dt.27.11.14 ft.33 dt.02.12.14 seri 10101483 Urdher Mk 278 dt.13.10.14
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 176,310 2014-12-05 2014-12-05 19610120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim korniza UP356/16 dt.24.11.14 pr 356/16/2 dt.25.11.14 kont.356/16/4 dt.25.11.14 ft.348 dt.26.11.14 seri 17191412 fh 15 dt.26.11.14 urdher MK 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 9,600 2014-12-05 2014-12-05 18910120212014 Te tjera transferime korrente 1012021 GALERIA Sig.transporti UP 356/15 dt.21.11.14 prv 356/15/2 dt.26.11.14 rap.permbledhes 356/15/3 dt.21.11.14 ft.164 dt.21.11.14 seri 16213575 urdher Mk 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 345,000 2014-12-05 2014-12-05 19410120212014 Te tjera transferime korrente 1012021 GALERIA pRODHIM KATALOGU up 356/23 DT.26.11.14 PREV .356/23/1 DT.26.11.14 PCV 356/23/3 DT.27.11.14 KONT.356/23/5 FT.17 DT.28.11.14 SERI 12181367 uRDHER mK 277 DT.13.10.14 FH 10 DT.28.11.14
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 159,050 2014-12-05 2014-12-05 19510120212014 Te tjera transferime korrente 1012021 GALERIA UP 356/17 dt.24.11.14 prev356/17/2 dt.25.11.14 kont.356/17/4 dt.25.11.14 ft.30 dt.26.11.14 seri 001560 ft.31 dt.26.11.14 seri 001561 ft.32 dt.26.11.14 seri 001562 ft.33 dt.26.11.14 seri 001563 fh 9 dt.26.11.14 urdher MK 277