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)
    Cirku Kombetar (3535) All All 30,150,715.00 149 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
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,400 2014-11-03 2014-11-03 13410120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota Tetor 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,003,554 2014-11-03 2014-11-03 13210120922014 Paga baze 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 38 fakt 38
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 73,714 2014-11-03 2014-11-03 13310120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 38 fakt 38
    Cirku Kombetar (3535) D&J Tirane 13,622 2014-10-29 2014-10-30 13110120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 blerje ushqim ft.22 dt.28.10.14 seri 16569972 fh 34 dt.28.10.14 pcv 28.10.14 UP 428 dt.08.07.14 ftese oferte 429 dt.08.07.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-10-29 2014-10-29 13010120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 600 pag cel drejtori ft.397 dt.28.10.14 seri 17512117 sipas VKM 591 dt.10.07.13 Tetor 2014
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 226,800 2014-10-24 2014-10-27 12910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR 600 BLERJE dyersh ft.18243951 nr.1 dt.22.10.14 fh 33 dt.22.10.14 UP 517 dt.01.10.14 ftese oferte 518 dt.01.10.14 pcv22.10.14 nj.fituesi 05.10.14
    Cirku Kombetar (3535) D&J Tirane 131,400 2014-10-20 2014-10-21 12810120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR 600 bLERJE PAISJE ELEKTRO-SHTEPIAKE FT.16569961 NR.11 DT.03.10.14 FH 31 DT.03.10.14 up 499 DT.18.09.14 FTESE OFERTE 500 DT.18.09.14 FORMUALRI I nj.fituesi 30.09.14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,110 2014-10-17 2014-10-17 12610120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon Shtator 2014 2014
    Cirku Kombetar (3535) D&J Tirane 15,121 2014-10-17 2014-10-17 12710120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 blerje ushqim per kafshet 6-mujori 2 ft.16569960 nr.10 dt.03.10.2014 fh32 dyt.03.10.14 pcv 03.10.14 up.428 dt.08.07.14 ftese oferte 429 dt.08.07.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 38,700 2014-10-03 2014-10-03 12210120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 honorare per angazhime pcv 358 dt.30.05.14 kont.299 & 300 dt.07.05.14kont.360 dt.02.06.14 pcv 12.04.14 urdher i brendshem 301 dt.08.05.14 & 496 dt.17.09.14
    Cirku Kombetar (3535) "SSX" Tirane 179,844 2014-10-02 2014-10-03 12110120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 600 sherb.sigurimi kont.ne vazhim nr.456 dt.01.08.14 ft.16799853 nr.211 dt.30.09.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 4,300 2014-10-03 2014-10-03 12310120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 73,714 2014-10-01 2014-10-01 12010120922014 Shtese page per vjetersi ne pune 1012092 CIRKU KOMBETAR 600 punonjes me kont.te perkohshme VKM 103 dt.26.02.14 Shtator 2014
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,000 2014-10-01 2014-10-01 11910120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota Shtator 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,922,148 2014-10-01 2014-10-01 11810120922014 Shtese page per veshtiresi dhe rreziqe 1012092 CIRKU KOMBETAR 600 paga Shtator 2014 plan 38 fakt 36
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-09-26 2014-09-26 11610120922014 Sherbime telefonike CIRKU KOMBETAR TELEFON VKM 591 DT 10.07.2013 FAT 24.09.2014
    Cirku Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-09-26 2014-09-26 11510120922014 Elektricitet 1012092 CIRKU KOMBETAR ENERGJI ELETRIKE KONTR. 44098 FAT GUSHT 2014
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 1,973 2014-09-26 2014-09-26 11310120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR TELEFON FAT 31.08.2014 KL 310001978908
    Cirku Kombetar (3535) BISHA SH.P.K. Tirane 500,000 2014-09-26 2014-09-26 112101200922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik CIRKU KOMBETAR B. PAJISJE& MATERIALE ELEKTRIKE UP 380 DT 18.06.2014 FT OFERTE 381 DT 18.06.2014 FAT 10.07.2014 NR 807 SERI 15943107 FH 29 DT 20.09.2014
    Cirku Kombetar (3535) D&J Tirane 12,884 2014-09-26 2014-09-26 11410120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR BL. USHQIMI UP 428 DT 8.07.2014 FT OFERTE 429 DT 8.07.2014 FAT 16569894 NR 38 DT 12.09.2014 FH 27 DT 12.09.2014