Treasury Transactions

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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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  • Supplier 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 All All 2,826,780,436.00 1,243 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) GERTI STAFA Tirane 7,000 2014-11-06 2014-11-06 26010120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje materiale per projekt UP 156 dt.20.10.2014 formulari nr.3 ftese oferte 22.10.14 ft.8 dt.23.10.14 seri 7272359 fh 67 dt.24.10.14
    Teatri Kombetar (3535) VJOLLCA OSMANI Tirane 45,600 2014-11-06 2014-11-06 25910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje sanduic per projekt UP 151 dt.16.10.2014 formulari nr.3 ftese oferte 21.10.14 ft.65 dt.22.10.14 seri 16129265 fh 66 dt.23.10.14
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 24,300 2014-11-05 2014-11-06 25510120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese per recitalistet Upagese 747 dt.03.11.14 listpagese 03.11.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 828,670 2014-11-05 2014-11-06 2072683001 Te tjera transferime korrente Pagat Komuna Perparim per muajin nentore 2014 sipas list pagesave
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 88,200 2014-11-06 2014-11-06 26210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese prodhi baner UP 119 dt.22.09.2014 formulari nr.3 ftese oferte 23.09.2014 ft.1402 dt.02.10.14 seri 14627029 fh 57 dt.13.10.14
    Teatri Kombetar (3535) ALBA - ROAD Tirane 47,000 2014-11-06 2014-11-06 25810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje materiale per projekt UP 154 dt.17.10.14 formulari nr.6 dt.18.10.14 ft.1020 dt.21.10.14 seri 17237913 fh 65 dt.21.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-11-05 2014-11-05 12710120122014 Te tjera transferime korrente 1012012 QKVF 602 1012012 QKVF 600 Pagese cmimivallrai me i mire urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,789 2014-11-05 2014-11-05 12510120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 4,500 2014-11-05 2014-11-05 12810120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per vizatimin me te mire urdher i brendshem 66 dt.23.10.14 bordero 04.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 3,789 2014-11-05 2014-11-05 12410120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-11-05 2014-11-05 13010120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese cmimet FFTK Lushnje 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 4,000 2014-11-05 2014-11-05 12110120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 45,474 2014-11-05 2014-11-05 12210120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-11-05 2014-11-05 11910120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese
    Qendra e realizimit te veprave te artit (3535) MITAT TABAKU Tirane 395,000 2014-11-05 2014-11-05 9710120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje bojra UP 19 dt.08.10.2014 pcv 03.11.2014 formulari nr.6 ft.13 dt.03.11.14 seria 6037113 fh 16 dt.03.11.2014
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 10,236 2014-11-04 2014-11-05 47925310012014 Te tjera transferime korrente % agjenti tatimor per te ardhurat komuna komuna kozare kod.2531001
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 3,789 2014-11-05 2014-11-05 12310120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese per grupin e Qarkut Shkoder urdher i brendshem 66 dt.23.10.14 bordero 04.11.2014
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 2,700 2014-11-05 2014-11-05 25610120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR TATIM ne burm usg 255 dt.03.11.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 2,000 2014-11-05 2014-11-05 11810120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-11-05 2014-11-05 12010120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese