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

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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)
    Galeria Kombetare e arteve (3535) All All 32,825,676.00 201 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
    Galeria Kombetare e arteve (3535) EDUART VATHI Tirane 108,000 2014-12-05 2014-12-05 19310120212014 Te tjera transferime korrente 1012021 GALERIA pRODHIM DOSJE up 356/25 DT.26.11.14 PREV 356/25/2 DT.27.11.14 KONT.356/25/4 DT.26.11.14 FT.16 DT.28.11.14 SERI 12181366 FH 11 DT.28.11.14 URDHER mK 277 DT.13.10.14
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 140,000 2014-12-05 2014-12-05 19010120212014 Te tjera transferime korrente 1012021 GALERIA Blerje ndricues Up 356/13 dt.18.11.14 prev.356/13/2 dt.19.11.14 kont.356/13/4 dt.21.11.14 ft.770 dt.27.11.14 seri 17218575 fh 16 dt.27.11.14 urdher Mk 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) ALBPRINT Tirane 22,680 2014-12-05 2014-12-05 19910120212014 Kancelari 1012021 GALERIA 600 Blerje kancelri UP 7 dt.27.02.14 prev.27.02.14 nj fituesi, kont.84/3 dt.03.03.14 ft.1715 dt.03.03.14 seri 12147715 fh 1 dt.03.03.14
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 1,287,731 2014-12-01 2014-12-01 18610120212014 Shtese page per pune ne turne te dyta dhe te treta 1012021 GALERIA Nentor 2014 plan 27 fakt 27
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 86,291 2014-12-01 2014-12-01 18710120212014 Shtese page per vjetersi ne pune 1012021 GALERIA Nentor 2014 plan 27 fakt 27
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 62,715 2014-12-01 2014-12-01 18810120212014 Paga baze 1012021 GALERIA Nentor 2014 plan 27 fakt 27
    Galeria Kombetare e arteve (3535) FASTECH Tirane 11,880 2014-11-27 2014-11-27 18310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA bLERJE PAISJE ELEKTRONIKE up 267 DT.24.06.14 PREV.267/1 DT.24.06.14 NJ.FITUESI 26.06.14 NR.267/3 FT.743 DT.30.06.14 SERI 14278489 KONT.267/4 DT.26.06.14 FH 11/1 DT.30.06.14
    Galeria Kombetare e arteve (3535) INFOSOFT SYSTEM Tirane 6,588 2014-11-27 2014-11-27 18510120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje paisje elektronike UP 415 dt.24.11.14 prev.415/1 dt.24.11.14 nj.,fituesi 415/3 dt.26.11.14 kont.415/4 dt.26.11.14 ft.80769632 dt.26.11.14 fh 14 dt.26.11.14
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 14,400 2014-11-27 2014-11-27 18410120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje materiale elektro mekanike UP 414 dt.24.11.14 preventiv 414/1 dt.24.11.14 nj.fituesi 414/3 dt.26.11.14 ft.94 dt.26.11.14 seri 18705771 kont.414/4 dt.26.11.14 fh 13 dt.26.11.14
    Galeria Kombetare e arteve (3535) UNION BANK SHA Tirane 18,000 2014-11-26 2014-11-26 17810120212014 Te tjera transferime korrente 1012021 GALERIA pagese anetar jurieprojekt Urdher MK 211 dt.21.08.14 vendim 347/1 dt.29.10.14 vendim shpallje 347/6 dt.31.10.14 urdher i brendshem 21.11.14
    Galeria Kombetare e arteve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2014-11-25 2014-11-25 18010120212014 Sherbime te printimit dhe publikimit 1012021 GALERIA Shtypje bileta kerkese per shtyp 308 dt.01.09.14 kont/308/1 dt.04.09.14 urdher i brendshem 25.11.14 ft.387 dt.08.10.14 seri 15548624 dt.08.10.14 fh 8 dt.08.10.14
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-11-25 2014-11-25 18110120212014 Te tjera transferta tek individet 1012021 GALERIA NDIHME EK.NE RAST VDEKJE URDHER I BRENDSHEM 05.11.14
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 270,000 2014-11-25 2014-11-25 17710120212014 Te tjera transferime korrente 1012021 GALERIA KUOTE EKSPERTI PROJEKT uRDHER mK 278 DT.13.10.14 PREV.356/9 DT.17.11.14 VENDIM 356/7 DT.17.11.14 KONT.SHERB.356/10 DT.18.11.14 URDHER I BREND.21.11.14
    Galeria Kombetare e arteve (3535) Sektori i tatimeve te tjera Tirane 73,500 2014-11-25 2014-11-25 18210120212014 Te tjera transferime korrente 1012021 GALERIA tatim ne burim liste pagese projektesh BORDERO DT.25.11.2014
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 162,000 2014-11-25 2014-11-25 17910120212014 Te tjera transferime korrente 1012021 GALERIA pagese cilesi artistike per projekt uRDHER mK 211 DT.21.08.14 PREV.VENDIM 347/1 DT.29.10.14 KONT.SHERB.347/9 DT.03.10.14 URDHER I BREND.25.11.14
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-11-24 2014-11-24 17710120212014 Te tjera transferime korrente 1012021 GALERIA 600 Pagese anetar jurie per projekt Urdher MK 211 dt.21.08.14 vendim 347/1 dt.29.10.14 vendim fituesi 347/6 dt.31.10.14 urdher i brendshem 21.11.14
    Galeria Kombetare e arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2014-11-24 2014-11-24 17610120212014 Uje 1012021 GALERIA 602 uje Tetor 2014 ft 1410-159340-11-1-1 dt 22.09.2014.2014
    Galeria Kombetare e arteve (3535) PLATIN SECURITY Tirane 427,717 2014-11-24 2014-11-24 17510120212014 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA Shewrbim ruajtje roje UP 284 dt.14.07.14 pcv284/7 dt.15.07.14 preventiv 284/1 dt.14.07.14 ft.150 dt.01.11.14 seri 09061280 kont.284/9 dt.15.07.14 nj fituesi 284/9 dt.15.07.14
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 128,500 2014-11-24 2014-11-24 17410120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107846,A107847,fat dt 11.11.2014 ft.617931783; 617931784
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 183,362 2014-11-19 2014-11-20 17210120212014 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA Sherbim te ruajtjes roje private UP218 dt.14.05.14 pr218/11 dt.15.05.14 preventiv 218/1 dt.14.05.14 ft.535 dt.30.06.14 seri 15639661 kont.218/13 dt.21.05.14