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

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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)
    Teatri Kombetar (3535) All All 67,591,077.00 332 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
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 60,200 2014-12-15 2014-12-15 34810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim, ushpenzim nr.346;347 dt.15.12.14
    Teatri Kombetar (3535) ERMIR SH.P.K. Tirane 457,080 2014-12-15 2014-12-15 34210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje kostume UP 208 dt.14.11.14 pcv 6 dt.19.11.14 ft.858 dt.21.11.14 seri 17950858 fh 89 dt.21.11.14
    Teatri Kombetar (3535) SHKELZEN FIQIRI BECI Tirane 7,500 2014-12-15 2014-12-15 33910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE MATERIALE up 188 DT.06.11.14 FORMULARI NR.6 DT.22.11.14 FT.165 DT.10.12.14 SERI 0000149 FH 102 DTY.12.12.14
    Teatri Kombetar (3535) D&J Tirane 268,800 2014-12-15 2014-12-15 34010120222014 Karburant dhe vaj 1012022, TEATRI KOMBETAR bLERJE NAFTE ME TOLLONA up 238 DT.10.12.14 FORM3 FTESE OFERTE 12.10.14, NJ,FITUESI .KONT.833 DT.12.12.14 FT.37 DT.12.12.14 SERI 1659986 FH 103 DT.12.12.14
    Teatri Kombetar (3535) VI-ES Tirane 164,100 2014-12-15 2014-12-15 33710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE PROFILE HEKURI up 234 DT.04.12.14 FORM.3 FTESE OFERTE 09.12.14 FT.38 DT.12.12.14 SERI 15026138 FH 101 DT.12.12.14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 37,000 2014-12-15 2014-12-15 33610120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim, ushpenzim nr.335 dt.15.12.14
    Teatri Kombetar (3535) BANKA CREDINS Tirane 496,800 2014-12-15 2014-12-15 34610120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese projekti U.pagese 832 dt.12.12.14 kont711;718;719 dt.27.10.14
    Teatri Kombetar (3535) ERMIR SH.P.K. Tirane 107,160 2014-12-15 2014-12-15 34310120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETARBlerje kostume femra UP 207 dt.14.11.14 pcv 6 dt.19.11.14 ft.400 dt.19.11.14 seri 12742400 fh 88 dt.20.11.14
    Teatri Kombetar (3535) MEGATEK Tirane 21,540 2014-12-15 2014-12-15 33810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE MATERIALE up 188 DT.06.11.14 FORMULARI NR.6 DT.20.11.14 FT.24789 DT.24.11.14 FH 97 DT.25.11.14
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 20,388 2014-12-12 2014-12-12 33210120222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022, TEATRI KOMBETAR Blerje materiale pastrimi UP 230dt.25.11.14 form.3 ftese oferte 27.11.14 nj.fituesi ft.44 dt.03.12.14 seri 16690795 fh 98 dt.03.12.14
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,480 2014-12-12 2014-12-12 33110120222014 Blerje dokumentacioni 1012022, TEATRI KOMBETAR Blerje biletaUP 171 dt.04.11.14 kerkese 751 dt.04.11.14 kont.754 dt.05.11.14 ft.484 dt.24.11.14 seri 18168571 fh 96 dt.25.11.14
    Teatri Kombetar (3535) MIRAND KURTI Tirane 56,000 2014-12-12 2014-12-12 33310120222014 Pjese kembimi, goma dhe bateri 1012022, TEATRI KOMBETAR Blerje goma UP 206 dt.13.11.14 form.6 dt.24.11.14 ft.14 dt.25.11.14 seri 0029914 fh 95 dt.25.11.14
    Teatri Kombetar (3535) S I A M E Tirane 64,300 2014-12-11 2014-12-12 32610120222014 Sherbime te tjera 1012022, TEATRI KOMBETAR Pagese materiale elekt. detyrim i prapambetur UP 96 dt.08.11.12 pcv 3 dt.09.11.12 ; 4 dt.12.11.12 ft.1279 dt.12.11.12 seri 05007883 fh 57 dt.12.11.12 shkrese 5584/1 dt.04.12.14
    Teatri Kombetar (3535) C O L O M B O Tirane 40,440 2014-12-11 2014-12-12 32810120222014 Kancelari 1012022, TEATRI KOMBETAR Pagese blerje bojra printeri detyrim i prapambetur UP 52 dt.10.09.13 f.3 dt.11.09.13 ft.1013 dt.18.09.13 seri 10766782 fh 26 dt.18.09.13 shkrese 5584/1 dt.04.12.14
    Teatri Kombetar (3535) AGIM SPAHIU Tirane 95,000 2014-12-12 2014-12-12 33410120222014 Te tjera transferta per institucionet jo-fitim prurese 1012022, TEATRI KOMBETAR transport dekori Up 226 dt.24.11.14 formulari nr.6 dt.26.11.14 kont.196 dt.25.11.14 ft.19 dt.04.12.14 seri 6711419 shkrese 5343 dt.17.11.14
    Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 30,415 2014-12-10 2014-12-11 32210120222014 Sherbime telefonike 1012022, TEATRI KOMBETAR pagese tel muaji Nentor 2014, dt 30.11.14, nr serie 718874668
    Teatri Kombetar (3535) NAZERI 2000 Tirane 277,279 2014-12-10 2014-12-11 31410120222014 Sherbime te sigurimit dhe ruajtjes 1012022, TEATRI KOMBETAR Sherbim roje UP 533 dt.26.08.14 pcv.1 dt.27.08.14 nj.fituesi753 dt.04.11.14 kont.758 dt.06.11.14 ft.992 dt.24.11.14 seri 18465898
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 13,800 2014-12-10 2014-12-11 31210120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR Blerje llampa up210 dt.14.11.14 ftese oferte 17.11.14 nj.fituesi ft.82 dt.18.11.14 seri 18705758 fh 91 dt.21.11.14
    Teatri Kombetar (3535) STAVRI DANDE Tirane 91,680 2014-12-10 2014-12-11 31110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 173 dt.04.11.14 form.6 dt.20.11.14 ft.77 dt.24.11.14 seri 14743130 fh 920 dt.24.11.14
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 91,200 2014-12-10 2014-12-11 31510120222014 Blerje dokumentacioni 1012022, TEATRI KOMBETAR blerje bieleta UP 140 dt.08.10.14 kerkese per bileta 651 dt.09.10.14 kont.69/1 dt.13.10.14 ft.440 dt.04.11.14 seri 18168527 fh 70 dt.04.11.14