Treasury Transactions

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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
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  • Supplier 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)
    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 e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-10-15 2014-10-15 9110120122014 Te tjera transferime korrente 1012012 QKVF , tatim ne burim Shtator 2014 Up 90 dt.15.10.2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 72,000 2014-10-14 2014-10-15 32410120242014 Te tjera transferime korrente 1012024, TOB Honorare Traviata bordero 06.10.2014 kont.12.09.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 10,500 2014-10-15 2014-10-15 92110120122014 Te tjera transferime korrente 1012012 QKVF 600 Dieta brenda vendit Urdher i brendshem 54 dt.13.10.14 listpagese 15.10.14
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-10-14 2014-10-15 41224750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PERKESHILLTARE PER MUAJIN SHTATOR
    Komuna Melan (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 25,000 2014-10-14 2014-10-15 18523460012014 Te tjera transferime korrente K,MELAN 2346001 TARIF ANTARESIMI PER SHOQ.
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 31,500 2014-10-15 2014-10-15 90110120122014 Te tjera transferime korrente 1012012 QKVF 600 pagese per Komitetin Organizativ urdher i brendshem 53 dt.13.10.14 kont.sherbimi 477 dt26.09.14bordero 15.10.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 450,000 2014-10-13 2014-10-14 23610120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR sPagese per dramaturgun u.pagese 13.1014 nr.656 kontrate individuale 655 dt.10.10.14
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 75,317 2014-10-13 2014-10-14 32410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 217146 23.09.14
    Agjencia Kombetare e Turizmit (3535) ENGJELLUSHE TUQI Tirane 35,200 2014-10-13 2014-10-14 31910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 27 24.09.14
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-10-14 2014-10-14 14826820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin shtator 2014 sipas list pagesave
    Agjencia Kombetare e Turizmit (3535) JON IMPEX Tirane 180,000 2014-10-13 2014-10-14 29610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese event Art Kontakt urdher 328 24.09.2014 relacion 659/1 31.07.2014 memo 659/10 23.09.2014 fat 25 15.09.2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-10-14 2014-10-14 14626810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin shtator 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-10-14 2014-10-14 25426800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin shtator 2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-10-13 2014-10-14 14724720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM KESHILLTARE E KRYEPLEQ PER MUAJIN SHTATOR 2014
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 306,000 2014-10-13 2014-10-14 5810120152014 Te tjera transferime korrente 1012015, ARKIVI FILMIST, Shpenzime projekti urdher titullari 10.10.2014 urdher ministri 4566 dt.08.10.2014
    Bashkia Sarande (3731) BAILIFF SEVICES-MATANI & CO Sarande 50,000 2014-10-14 2014-10-14 44421380012014 Te tjera transferime korrente LIKUJDIM DETYRIMI PER ELIDA VOGLI NGA BASHKIA
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 12,985 2014-10-14 2014-10-14 33010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT tatim ne burim transf. urdher 359 13.10.2014 fat 6581924
    Agjencia Kombetare e Turizmit (3535) ENISE DEMI Tirane 68,600 2014-10-13 2014-10-14 32310940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 15944811 23.09.14
    Teatri Kombetar (3535) ALBA - ROAD Tirane 41,900 2014-10-13 2014-10-14 23210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR bLERJE MATERIALE UP 120 dt.22.09.14 form.3 ftese oferte 23.09.14 ft.878 dt.26.09.14 seri 14595571 fh 51 dt.29.09.14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-10-13 2014-10-14 23710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim, up 236 dt.13.10.2014