Treasury Transactions

Treasury Branch:

Institution:

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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)
    Akademia e Arteve (3535) All All 184,720,045.00 206 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 120,002 2014-10-02 2014-10-03 18010110472014 Paga me kontrate per kohe te kufizuar Univers Arteve paga shtator pl 299 f 6 bordero shtator 2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,302,496 2014-10-02 2014-10-03 17910110472014 Shtese page per funksionin Univers Arteve paga shtator pl 215f 205 bordero shtator 2014
    Akademia e Arteve (3535) O L S O N I Tirane 66,120 2014-09-26 2014-09-29 17810110472014 Kancelari Univers Arteve BL. DOKUMENTACIONI URDH 30 DT 10.09.2014 FT OFERTE 11.09.2014 NJ. FIT. 11.09.2014 FAT 1317 DT 23.09.2014 SERI 17184657 FH 13 DT 23.09.2014
    Akademia e Arteve (3535) SUKA Tirane 64,803 2014-09-25 2014-09-26 17610110472014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers Arteve 5% GARANCI KONTRATE 555 DT 20.05.2014 URDH 73 DT 5.09.2014 PV. 28.08.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 4,385 2014-09-23 2014-09-23 17510110472014 Sherbime telefonike Univers Arteve TELEFON FAT KORRIK 2014
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,006 2014-09-23 2014-09-23 17710110472014 Elektricitet 1011047 Univers Arteve ENERGJI ELEKTRIKE KL. 107470 FAT GUSHT 2014
    Akademia e Arteve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 19,680 2014-09-16 2014-09-17 16910110472014 Libra dhe publikime profesionale Univers Arteve LIBRA PUBLIKIME UP 13 DT 24.04.2014 KONTRATE 717 DT 30.04.2014 FAT 138 DT 31.08.2014 SERI 07915365
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 2,250 2014-09-16 2014-09-17 17410110472014 Shpenzime per honorare Univers Arteve TATIM HONORARE URDH 1465 DT 15.09.2014 BORDERO SHTATOR 2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 20,250 2014-09-16 2014-09-17 17310110472014 Shpenzime per honorare Univers Arteve HONORARE URDH 1465 DT 15.09.2014 BORDERO SHTATOR 2014
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 18,672 2014-09-16 2014-09-17 17010110472014 Sherbime telefonike Univers Arteve TELEFON FAT GUSHT 2014 KONTRATE 310001692445
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 7,490 2014-09-11 2014-09-11 16610110472014 Paga me kontrate per kohe te kufizuar Univers Arteve TATIM paga ME KONTRATE PL 299 F 6 BORDERO SHTATOR 2014
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-09-10 2014-09-11 16510110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve sherbim roje kontrate 1.04.2014 ne vazhdim fat nr 255 dt 31.08.2014 seri 16963990
    Akademia e Arteve (3535) BANKA CREDINS Tirane 63,264 2014-09-11 2014-09-11 16710110472014 Paga me kontrate per kohe te kufizuar Univers Arteve paga ME KONTRATE PL 299 F 6 BORDERO SHTATOR 2014
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-09-10 2014-09-11 16410110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve sherbim roje kontrate 1.04.2014 ne vazhdim fat nr 255 dt 31.07.2014 seri 16963953
    Akademia e Arteve (3535) BANKA CREDINS Tirane 5,000 2014-09-08 2014-09-09 16210110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve SHSHP. VARRIMI PV 4 DT 5.02.2014 FAT 208 DT 5.02.2014 SERI 04328392 DRITA FEREZAJ KARTE 030894062
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 171,060 2014-09-08 2014-09-09 16310110472014 Uje Univers Arteve UJE FAT 26.08.2014 KONTRATE 159505,159506
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 21,537 2014-09-03 2014-09-04 16010110472014 Sherbime telefonike Univers Arteve TELEFON FAT 31.07.2014 SERI 718150232 KLIENT 310001692445
    Akademia e Arteve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 125,435 2014-09-03 2014-09-04 15410110472014 Paga baze Univers Arteve sekuestro page Albert Aeloaliaj mbajt. korr .gusht URDH 27 DT 28.04.2014
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 180,240 2014-09-03 2014-09-04 15910110472014 Uje Univers Arteve UJE FAT 28.07.2014 KONTRATE 159505-1 KONTRATE 159506-1
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 21,963 2014-09-03 2014-09-04 15510110472014 Sherbime telefonike Univers Arteve TELEFON FAT 1.08.2014 KLIENT C 1008054