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)
    Teatri Kombetar i Komedise (3535) All All 26,025,530.00 164 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 i Komedise (3535) BANKA CREDINS Tirane 63,000 2014-11-03 2014-11-03 15310120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shperblim per cilesi artistike sipas UP 725 dt.28.10.14 kot.682/1 dt.01.10.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 14,000 2014-10-21 2014-10-22 14510120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim cilesi artistike, tatim ne burim
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 126,000 2014-10-21 2014-10-22 14410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shperblim per projekt me kont. UP 716 dt.20.10.14 kont.715 dt.20.10.14
    Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) Tirane 21,000 2014-10-21 2014-10-21 14310120902014 Te tjera materiale dhe sherbime speciale 1012090, TEATRI KOMEDISE, Shpenzime te ndryshme UP 71 dt.17.10.14 pcv nr.4 dt.17.10.14 ft.11 dt.17.10.14 seria 16977461 fh 15 dt.17.10.14
    Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. Tirane 9,183 2014-10-14 2014-10-14 14210120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,telefon Shtator 2014 ft.718674009, 718674103 dt 30.09.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-10-08 2014-10-09 13710120902014 Sherbime telefonike 602 TEATRI KOMEDISE internet,up nr 489 dt 06.01.2014,pv dt 06.03.2014,fat nr 442 d t 01.10.2014,seri 12251492
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 115,200 2014-10-07 2014-10-08 14110120902014 Blerje dokumentacioni 1012090, TEATRI KOMEDISE, Shtypshkrime UP 647/1 dt.26.09.14 ne baze te ligjit te ndryshuar 1497 dt.18.06.14 ft.382 dt.06.10.14 fh 1 dt.06.10.14
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 11,553 2014-10-08 2014-10-08 12410120902014 Paga baze 1012090, TEATRI KOMEDISE,pagese tel Gusht2014, ft 120534433 dt 01.09.14 C1006844,
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 90,000 2014-10-07 2014-10-07 13910120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shperblim per projekt me kont. Upagesa nr.688 dt.06.10.2014 kont.687 dt.02.10.2014
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 88,200 2014-10-07 2014-10-07 13810120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, shperblim per projektet me kont. U.Pagesa 688 dt.06.102014 kont.520/2 dt.15.05.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 21,800 2014-10-07 2014-10-07 14010120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim cilesi artistike, tatim ne burim
    Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2014-10-01 2014-10-01 13510120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr 624 dt 9.9.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 48,000 2014-10-01 2014-10-01 13310120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr
    Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-10-01 2014-10-01 12610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 648 dt 29.9.14 kontr 660 dt 29.9.14
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 103,500 2014-10-01 2014-10-01 13210120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 648 dt 29.9.14 kontr 649/652/656/659 dt 29.9.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-10-01 2014-10-01 13410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,tatim projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE E GREQISE Tirane 45,969 2014-10-01 2014-10-01 12410120902014 Shtese page per veshtiresi dhe rreziqe 1012090, TEATRI KOMEDISE, PAGAT shtator, NUMRI PLAN 21, FAKT 21, LISTE PAGESE
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,140,402 2014-10-01 2014-10-01 12310120902014 Shtese page per veshtiresi dhe rreziqe 1012090, TEATRI KOMEDISE, PAGAT shtator, NUMRI PLAN 21, FAKT 21, LISTE PAGESE
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 81,000 2014-10-01 2014-10-01 12710120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 648 dt 29.9.14 kontr 654/657/662/653 dt 29.9.14
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-10-01 2014-10-01 13610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr 6234 dt 9.9.14