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)
    Muzeu Historik Kombetar (3535) All All 42,322,719.00 220 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
    Muzeu Historik Kombetar (3535) ONE DESIGNS Tirane 35,880 2014-12-03 2014-12-04 21610120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU printime,up nr 1028 dt 20.11.2014,ftese per ofert dt 20.11.2014,fat nr 152 d t01.12.2014,seri 16632853,fh nr 20 dt 26.11.2014
    Muzeu Historik Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 92,160 2014-12-03 2014-12-04 21210120102014 Shpenzime per prodhim dokumentacioni specifik 602 MUZEU bileta,up nr 1022 dt 19.11.2014,pv dt 20.11.2014,kontrate nr 945/1 d t20.11.2014,fat nr 483 d t24.11.2014,seri 18168570,fh nr 42 dt 24.11.2014
    Muzeu Historik Kombetar (3535) GERTI STAFA Tirane 26,000 2014-12-03 2014-12-04 20710120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1038 dt 20.11.2014,ftese per oferte dt 20.11.2014,fat nr 28,29,30 d t26.11.2014,seri 7272380,7272381,7272382,fh nr 16,17,18 dt 26.11.2014
    Muzeu Historik Kombetar (3535) "ALTEC" SHPK Tirane 13,200 2014-12-03 2014-12-04 20910120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1050 dt 21.11.2014,ftese per oferte dt 21.11.2014,fat nr 43 dt 24.11.2014,seri 83359807,fh nr 15 dt 24.11.2014
    Muzeu Historik Kombetar (3535) ANORIA Tirane 64,800 2014-12-03 2014-12-04 21010120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1034 dt 20.11.2014,ftese per oferte dt 20.11.2014,fat nr 62 dt 25.11.2014,seri 14023926,fh nr 43 dt 25.11.2014
    Muzeu Historik Kombetar (3535) A T L A N T I K Tirane 15,000 2014-12-03 2014-12-04 20810120102014 Shpenzimet e siguracionit te mjeteve te transportit 602 MUZEU siguracion makine,up nr 1046 d t21.11.2014,ftese per oferte dt 21.11.52014,fat nr 8 dt 24.11.2014,seri 18563608,2309 dt 24.11.2014,seri 1431519
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 640 2014-12-03 2014-12-04 21310120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU likoidim pjesor,urdher nr 1080 dt 02.12.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-12-03 2014-12-04 21410120102014 Sherbime te sigurimit dhe ruajtjes 602 MUZEU sherbim roje,kontrate dt 26.06.2014 ne vazhdim,fat nr 127 dt 18.07.2014,seri 10721375
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2014-12-02 2014-12-02 20510120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit Nentor 2014
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 15,719 2014-12-02 2014-12-02 20610120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft Nentor 2014
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,156,410 2014-12-01 2014-12-02 20010120102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 602 MUZEU paga Nentor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 126,005 2014-12-02 2014-12-02 19810120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 602 Pagese per M.Cane vendime gjyqesore te prapambetura vendim gjyqi 2169 dt.25.10.11urdher ekz.8506 dt.24.09.14 urdher 708 dt.11.07.14 vendim 7 dt.22.05.14
    Muzeu Historik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 45,746 2014-11-27 2014-12-01 19710120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 602 Pagese T.Alimetaj vendm gjyqesor i prapambetur Vendim Gjyqi nr.2128 dt.17.11.2010 Urdher ekzekutimi 708 dt.11.07.14Vendim nr.7dt.22.05.14 Vendim 6735 dt.06.06.2011
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 200,601 2014-12-01 2014-12-01 20310120102014 Paga me kontrate per kohe te kufizuar 602 MUZEU paga Nentor 2014 plan 11 fakt 11 punonjes me kont.shkrese MK 1817 dt.22.04.14
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,865 2014-12-01 2014-12-01 20110120102014 Shtese page per vjetersi ne pune 602 MUZEU paga Nentor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 101,733 2014-12-01 2014-12-01 20210120102014 Paga baze 602 MUZEU paga Nentor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 13,600 2014-11-27 2014-12-01 19910120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 602 derdhje tatim per kthim page bordero 27.11.2014
    Muzeu Historik Kombetar (3535) ORJELA ÇIKOPANO Tirane 2,980 2014-11-19 2014-11-20 18710120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 likuidim materiale pika shitjes urdher pagese 981 dt.04.11.2014
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 70,320 2014-11-14 2014-11-14 19210120102014 Uje 1012010 MUZEU 602 uje Tetor2014 kontrata 159065-1, ft 1410 dt 23.10.2014
    Muzeu Historik Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 99,840 2014-11-14 2014-11-14 19310120102014 Shpenzime per prodhim dokumentacioni specifik 1012010 MUZEU 602 Shtypje bileta per hyrje te vizitoreveUP944 dt.22.10.14 ft.426 dt.24.10.14 seri 18168513; fh 40 dt.24.10.14 kont.944/1 dt.22.10.14 Shkrese SHLV nr.418/1 dt.22.10.14 Akt terheqje 408 dt.24.10.14