Treasury Transactions 2019-2024

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Transactions Value:

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)
    All BANKA NDERKOMBETARE TREGTARE All 16,820,338.00 37 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
    Universiteti Aleksander Moisiu (0707) BANKA NDERKOMBETARE TREGTARE Durres 12,500 2019-04-16 2019-04-17 57710111502019 Te tjera transferta tek individet 10111502019 UNIVERSITETI"A.MOISIU"DURRES RIMBURSIM TARIFE 50% LIST PAGESE
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 18,700 2019-04-12 2019-04-15 4510120902019 Te tjera transferime korrente 1012090,Teatri Kombetar Eksperimental,cilesi Artistike,procesverbal dt 12.04.2019 listpag dt 12.04.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 41,650 2019-04-11 2019-04-12 4410120902019 Te tjera transferime korrente 1012090,pagese e drejte autori amb franceze, liste pagese urdher 212 dt 10.4.19 pv 11.4.19
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 13,260 2019-04-08 2019-04-09 4010120902019 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental ,shperblim projekt,upageses nr 293 dt 03.04.2019 procesverbal dt 08.04.2019
    Teatri Operas dhe Baletit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 170,000 2019-04-05 2019-04-08 9210120242019 Te tjera transferime korrente Teatri Kombetar i Operas dhe Baletit ,honorare bordero dt 03.04.2019 kontrat nr 154/1 dt 22.02.2019 vend bord Artisi nr 72 dt 19.12.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 440,130 2019-04-04 2019-04-05 32 10120902019 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental,shperblim projekti dt 03.04.2019,procesverbal dt 04.04.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 75,880 2019-04-04 2019-04-05 28810060012019 Te tjera transferta tek individet MIE, shpenz. varrimi listepages dt.3.4.19, urdher pages nr.3764 dt.3.4.19
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,133,223 2019-04-02 2019-04-03 32 10120902019 Paga baze 1012090 Teatri Kombetar Eksperimental,paga muaji mars 2019 listpagesa dt 01.04.2019 plan 21 fakt 21
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 129,200 2019-04-02 2019-04-03 3210120902019 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental,shperblim per projekt procesverbal dt 28.03.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 949,450 2019-03-01 2019-03-04 2210120902019 Te tjera transferime korrente 1012090,Teatri kombetar ekspperimental,shperblim projekt u pagese nr 102 dt 26.02.2019 procesverb dt 26.02.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,128,985 2019-03-01 2019-03-04 2010120902019 Shtese page per vjetersi ne pune 1012090,paga shkurt 2019 listpagese dt 01.03.2019 plan 21 fakt 21,
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 27,427 2019-03-01 2019-03-04 2710120902019 Te tjera transferime korrente 1012090,Teatri kombetar ekspperimental,sherbime jasht,upagesa nr 103 dt 26.02.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 330,990 2019-02-01 2019-02-04 1110120902019 Te tjera transferime korrente 1012090,shperblim projekt u pagesa nr 51 dt 28.01.2019 procesverbal dt 29.01.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,132,182 2019-02-01 2019-02-04 510120902019 Paga baze 1012090,paga dhjetor 2018,listpag plan 21/fakt 21
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 453,730 2019-02-01 2019-02-04 1010120902019 Te tjera transferime korrente 1012090,shperblim projekt u pagesa nr 51 dt 28.01.2019 procesverbal dt 29.01.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,140,564 2019-01-04 2019-01-08 110120902019 Shtese page per kualifikimin 1012090,paga dhjetor 2018,listpag plan 21fakt 21
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 22,100 2018-12-27 2019-01-07 16610120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim urdher nr 609 dt 27.12.2018 procesverbal dt 27.12.2018