Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • 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)
    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
    Qendra Kombetare Kulturore e Femijeve (3535) Sektori i tatimeve te tjera Tirane 149,083 2014-12-29 2014-12-30 19810120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE tatim honorare mbremja Gala
    Filiali i Postave (3731) POSTA SHQIPTARE SH.A Sarande 246,000 2014-12-29 2014-12-30 11080462014 Te tjera transferime korrente interes pulle takse per posten sha sr
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 710,382 2014-12-29 2014-12-30 32921450012014 Te tjera transferime korrente Bashkia B.Curri kanalizim dhe prita per pernjete ne lagjen Nimnaj kontrate date 21.07.2014 preventicv fitues situacion 29.09.2014akt marr dt 12.12.2014
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 256,000,000 2014-12-30 2014-12-30 29910250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE transferta te tjera individeve, shkresa 299/12 dt 30.12.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) TIRANA BAILIFF'S SEVICES Tirane 12,600 2014-12-29 2014-12-30 23110140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi Arminda Jakupi,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 431 dt 23.12.2014,vendim nr 2112 dt 21.03.2011
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 69,300 2014-12-27 2014-12-29 19410120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,500 2014-12-27 2014-12-29 21110120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 110 DT.24.12.14 dHJETOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-27 2014-12-29 21810120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT KONT.589/1 DT.28.10.14 UEDHWR I BRENDSHEM 112 DT.24.12.14 dHJETOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2014-12-27 2014-12-29 21510120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 101 DT.05.12.14 dHJETOR 20140
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 9,000 2014-12-27 2014-12-29 20710120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PER PREOJEKT URDHER I BRENDSHEM 109DT.24.12.14 KONT,740/1 DT.24.11.14 Dhjetor 2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 36,000 2014-12-27 2014-12-29 19210120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Qendra Kombetare Kulturore e Femijeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,000 2014-12-27 2014-12-29 18910120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 13,500 2014-12-29 2014-12-29 22510120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti per artistin e lire,kont mr 796 dt 26.11.14 urdher nr 117 dt 26.12.2014 listpagese
    Qendra Kombetare e veprimtarive Folklorike (3535) KUMI FOTO Tirane 9,500 2014-12-29 2014-12-29 22410120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese per projekt,printim fotosh,up nr 115 dt 26.12.14,pv dt 26.12.14 nr 794/1,fat nr 13 dt 26.12.14 fh nr 19 dt 26.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 176,040 2014-12-27 2014-12-29 20610120122014 Te tjera transferime korrente 1012012 QKVF broshura UP99 dt.05.12.14 ftese oferte 771/1 fit.05.12.14 ft.50 dt.19.12.14 fh 16 dt.19.12.14
    Qendra Kombetare e veprimtarive Folklorike (3535) B O L V - O I L SHA Tirane 456,000 2014-12-27 2014-12-29 21410120122014 Te tjera transferime korrente 1012012 QKVF blerje karburant UP107 dt.22.12.14 ftese oferte 22.12.14 fit.24.12.14 ft.45 dt.24.12.14 fh 17 dt.24.12.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 5,500 2014-12-27 2014-12-29 21010120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PER PREOJEKT URDHER I BRENDSHEM 110 DT.24.12.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2014-12-27 2014-12-29 20910120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 108 DT.24.12.14 dHJETOR 2014 kont.779/1 dt.18.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-27 2014-12-29 21210120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 108 DT.24.12.14 dHJETOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 16,500 2014-12-27 2014-12-29 22110120122014 Te tjera transferime korrente 1012012 QKVF PAGESE tatime te trjera