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)
    Cirku Kombetar (3535) All All 30,150,715.00 149 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
    Cirku Kombetar (3535) "SSX" Tirane 179,844 2014-12-02 2014-12-02 15610120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR Sherbime sigurimit dhe ruajtjes kont ne vazhdim 456 dt.01.08.14 ft.258 dt.30.11.14 seri 16799901
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,040,942 2014-12-01 2014-12-01 15210120922014 Shtese page per funksionin 1012092 CIRKU KOMBETAR Paga Nentpor 2014 plam 38 fakt 38
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 73,714 2014-12-01 2014-12-01 15310120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR Pagese per punonjesit me kont.te perkohshme sipas VKm 103 dt.26.02.14 Nentor 2014
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,400 2014-12-01 2014-12-01 15410120922014 Paga baze 1012092 CIRKU KOMBETAR Kuota sindikate Nentor 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-11-27 2014-11-27 15510120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR pagese cel ft.18858110 nr.318 dt.26.10.14 Nentor 2014
    Cirku Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,512 2014-11-21 2014-11-21 15110120922014 Elektricitet 1012092 CIRKU KOMBETAR ENERGJI ELETRIKE KONTR. 44098 FAT Tetor 2014
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,055 2014-11-20 2014-11-20 14910120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR TELEFON FAT 718835779 31.10.2014 KL
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 14,560 2014-11-20 2014-11-20 15010120922014 Pensione per moshe madhore 1012092 CIRKU KOMBETAR 602 tatim shperblim per dalje ne pension sipas VKM 493 dt.06.07.14 per USH 145,146
    Cirku Kombetar (3535) HEST Tirane 558,000 2014-11-18 2014-11-18 13910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR bLERJE PAISJE per palestrat UP 523 dt.03.10.14 ftese oferte 524 dt.03.10.14 nj.fituesi 23.10.14 kont.569 dt.06.11.14 pcv 06.11.14 ft.212 dt.06.11.14 seri 14245962 fh 35 dt.06.11.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,520 2014-11-14 2014-11-17 145110120922014 Pensione per moshe madhore 1012092 CIRKU KOMBETAR Shperblim per dalje ne pension Sipas VKM 493 dt.06.07.11 shkrese 478 dt.04.09.14 Shkrese Min Kultures 3981/3 dt.04.11.14
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 65,520 2014-11-13 2014-11-14 14610120922014 Pensione per moshe madhore 1012092 CIRKU KOMBETAR Shperblim per Dalje ne pensio dalje ne pension Sipas VKM 493 dt.06.07.14 Shkresa 478 dt.04.09.14 Shkrese miN Kutures 3981/3 dt.04.11.14
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-11-12 2014-11-12 14310120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-11-12 2014-11-12 14210120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 9,000 2014-11-12 2014-11-12 14110120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,500 2014-11-12 2014-11-12 14410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT per anetaret e bordit artistik
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-11-12 2014-11-12 14010120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 50,400 2014-11-05 2014-11-05 13710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 honorare urdher i brendshem 301 dt.08.05.2014 & 496 dt.17.09.2014 bordero Tetor 2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,600 2014-11-05 2014-11-05 13810120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim mbi honorare
    Cirku Kombetar (3535) "SSX" Tirane 179,844 2014-11-04 2014-11-04 13610120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 600 Sherbime te sigurimit kont ne vazhdim 456 dt.01.08.14 ft.211 dt.30.09.14 seri16799853
    Cirku Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 159,364 2014-11-04 2014-11-04 13510120922014 Elektricitet 1012092 CIRKU KOMBETAR ENERGJI ELETRIKE KONTR. 44098 FAT Shtator2014