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)
    Muzeu Historik Kombetar (3535) All All 42,322,719.00 220 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
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 16,632 2014-11-14 2014-11-14 19410120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni Tetor 2014 ft.718730929 dt.31.10.14
    Muzeu Historik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 492,351 2014-11-14 2014-11-14 19510120102014 Elektricitet 1012010 1012010 MUZEU 602 pag energjie tetor 2014 kod kl.TR1C0800150 ft.617934750
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 3,760 2014-11-11 2014-11-11 18910120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 lik pjesor materiale per piken e shitjes urdher pagese 981 dt.04.11.2014
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-11-11 2014-11-11 18810120102014 Sherbime telefonike 1012010 MUZEU telefon,VKM nr 864 dt 23.07.2010
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 29,935 2014-11-10 2014-11-10 18610120102014 Karburant dhe vaj 1012010 MUZEU 602 lik. dif.karburanti kont.ne vazhdim ft.99 dt.24.07.14 seri 15143649
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-11-05 2014-11-05 18410120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 Pagese roje Tetor 2014 kont.ne vazhdim 26.06.14 ft.203 dtr.26.10.14 seri 18480551
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 20,482 2014-11-05 2014-11-05 18310120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft.120557925 dt.01.10.14
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,200 2014-11-05 2014-11-05 18510120102014 Posta dhe sherbimi korrier 1012010 1012010 MUZEU 602 sh postar ft 4350 dt 26.10.2014 ser 12591979
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-11-03 2014-11-04 18110120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit Tetor 2014
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 29,832 2014-11-03 2014-11-04 18210120102014 Paga baze 602 MUZEU paga Tetor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,151,680 2014-11-03 2014-11-04 17610120102014 Shtese page per veshtiresi dhe rreziqe 602 MUZEU paga Tetor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,865 2014-11-03 2014-11-04 17710120102014 Shtese page per kualifikimin 602 MUZEU paga Tetor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 104,893 2014-11-03 2014-11-04 17810120102014 Shtese page per kualifikimin 602 MUZEU paga Tetor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 201,468 2014-11-03 2014-11-04 17910120102014 Paga me kontrate per kohe te kufizuar 602 MUZEU paga Tetor 2014 punonjes me kontrate
    Muzeu Historik Kombetar (3535) ALTIN RUÇO Tirane 1,725 2014-10-29 2014-10-30 17510120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 likuidim pjesor materiale per piken e shitjes shkrese per rritje aut.618 dt.09.06.14 urdher pagese 853 dt.17.09.14
    Muzeu Historik Kombetar (3535) DHIMITER VASI (K81310021J) Tirane 11,760 2014-10-29 2014-10-30 17410120102014 Kancelari 1012010 MUZEU 602 Blerje kancelari UP 931 dt.14.10.14 ftese oferte 932 dt.14.10.14 vleresim fituesi 16.10.14 ft.189 dt.16.10.14 fh 39 dt.16.10.14 seri 16337707
    Muzeu Historik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 384,351 2014-10-16 2014-10-17 17210120102014 Elektricitet 1012010 1012010 MUZEU 602 pag energjie Gusht Shtator kod kl.TR1C0800150 ft.616746821
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 18,547 2014-10-16 2014-10-17 17310120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni Shtator 2014
    Muzeu Historik Kombetar (3535) LEON CIKA Tirane 2,000 2014-10-15 2014-10-15 16910120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU kthim per materiale,urdher nr 924 dt 10.10.2014
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 4,000 2014-10-15 2014-10-15 16810120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU kthim per materiale,urdher nr 924 dt 10.10.2014