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)
    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
    Agjencia Kombetare e Turizmit (3535) PANORAMA GROUP Tirane 440,000 2014-10-06 2014-10-07 31410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT botim ne media urdher 321 19.09.2014 memo 71/5 16.09.2014 kont 530/4 20.05.2014 pv 741/6 16.09.2014 fat 1413 s 16958480
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 10,705 2014-10-06 2014-10-07 300 10940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour ITTA-akomodim urdher 335 26.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 215590 s 74166589
    Agjencia Kombetare e Turizmit (3535) DRAGUA KALEMI Tirane 21,000 2014-10-06 2014-10-07 31510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour ITTA-akomodim urdher 335 26.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 215590 s 74166589
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 40,000 2014-10-07 2014-10-07 16123450012014 Te tjera transferime korrente KOMUNA TOMIN lik ndihme fatkeqesie vend nr26dt25.09.14 konf nr1988/1 dt 30.09.14
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 327,600 2014-10-06 2014-10-07 32110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (Lobi raj .i grave) urdher 331 24.09.2014 miratim 4103 15.09.2014 memo 769/5 23.09.2014 fat 2776 22.08.2014
    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
    Agjencia Kombetare e Turizmit (3535) LINDITA ZEKAJ Tirane 78,000 2014-10-06 2014-10-07 31610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT aktivitet (Trak Fest -akomodim) up 278 14.08.2014 memo 655/7 11.08.2014 fat 164 s 15838493
    Agjencia Kombetare e Turizmit (3535) SOFO KUTELI Tirane 163,000 2014-10-06 2014-10-07 31310940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour ITTA-pritje urdher 327 24.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 25 s 16671525
    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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 13,500 2014-10-03 2014-10-06 8010120122014 Te tjera transferime korrente 1012012 QKVF 600 dieta urdhwr i brendshem 46 dt.02.10.2014 listpagese 03.10.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,170 2014-10-06 2014-10-06 22510120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pag perkthim UP 121 dt.23.09.14 kont.sherb.612/1 dt.25.09.14 ft.153 dt.26.09.14 ft.387 dt.26.09.14 seri 13521881
    Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 119,880 2014-10-03 2014-10-06 7410120122014 Te tjera transferime korrente 1012012 QKVF 602 dizain ft.23 dt.19.09.14 fh 4 dt.19.09.14 up 24 dt.11.09.14 ftese oferte 387 dt.11.09.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 5,000 2014-10-03 2014-10-06 7810120122014 Te tjera transferime korrente 1012012 QKVF 600 dieta urdhwr i brendshem 44 dt.02.10.2014 listpagese 03.10.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) ENXHI TAIPI(L41601040A) Tirane 52,000 2014-10-03 2014-10-06 7710120122014 Te tjera transferime korrente 1012012 QKVF 602 qera per foni ft.47 dt.30.09.14 kot.466 dt.26.09.14 up 35 dt.22.09.14 ftese oferte 441/1 dt.22.09.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 11,000 2014-10-03 2014-10-06 7910120122014 Te tjera transferime korrente 1012012 QKVF 600 dieta urdhwr i brendshem 45 dt.02.10.2014 listpagese 03.10.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) ZEKA Tirane 27,000 2014-10-03 2014-10-06 7610120122014 Te tjera transferime korrente 1012012 QKVF 602 blerje fishekzjarre ft.13 dt.24.09.14 kont.456 dt.24.09.14 up 33 dt.19.09.14 ftese oferte 429/1 dt.19.09.14
    Qendra Kombetare e veprimtarive Folklorike (3535) KEI SH.P.K Tirane 36,000 2014-10-03 2014-10-06 7510120122014 Te tjera transferime korrente 1012012 QKVF 602 marrje makine me qera ft.30 dt.30.09.14 kont.434 dt.22.09.14 up 29 dt.17.09.14 ftese oferte 413 dt.17.09.14
    Agjencia Kombetare e Turizmit (3535) VALENTINA BUDO Tirane 68,400 2014-10-06 2014-10-06 31710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (gazetare ks) urdher 262 01.08.2014 memo 554/4 31.07.2014 fat 198 14.07.2014 s11343449
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-10-03 2014-10-03 22010120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR cilesi artistike urdher 574; 573 dt.11.09.14 listpagese 02.10.2014