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)
    Qendra Kombetare e veprimtarive Folklorike (3535) All All 11,129,695.00 201 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) MONDIAL SHPK Tirane 249,000 2014-12-10 2014-12-11 15310120122014 Te tjera transferime korrente 1012012 QKVF 600 Trajtm me ushqim ft.66 dt.30.11.14 kont.707/2 dt.20.11.14 UP 78 dt.11.11.14 ftese oferte 707/1 dt.11.11.14 nj.fituesi
    Qendra Kombetare e veprimtarive Folklorike (3535) FATMIR XHAFERI Tirane 24,900 2014-12-10 2014-12-11 15610120122014 Blerje dokumentacioni 1012012 QKVF 600 Blerje dok.ft.40 dt.01.12.14 fh 11 dt.01.12.14 UP 742 dt.25.11.14 ftese oferte 742/1 dt.25.11.14 nj.fituesi
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 40,500 2014-12-10 2014-12-11 15810120122014 Te tjera transferime korrente 1012012 QKVF 600 pagese moderatoret urdher i brendshem 87 dt.03.12.14 kont.sherb.740 dt.24.11.14
    Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 179,880 2014-12-10 2014-12-11 15710120122014 Te tjera transferime korrente 1012012 QKVF 600 Dizain ft.38 dt.20.11.14 fh 10 dt.20.11.14 UP 80 dt.12.11.14 ftese oferte 711/1 dt.12.11.14 nj.fituesi
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-12-09 2014-12-10 16310120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim ffTK
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 24,000 2014-12-09 2014-12-10 16010120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti Urdher i brendshem 95 dt.04.12.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-09 2014-12-10 16210120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti urdher i brendshem 66 dt.23.10.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-09 2014-12-10 16110120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti urdher i brendshem 66 dt.23.10.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-09 2014-12-10 16610120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti Urdher i brendshem 96 dt.04.12.14 Dhjetor 2014 kont.588,589 dt.30.10.14;
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 21,500 2014-12-09 2014-12-10 16710120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim ffTK
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 45,000 2014-12-09 2014-12-10 16410120122014 Te tjera transferime korrente 1012012 QKVF pagese projekt FFTK Elb. Urdher i brendshem 87 dt.03.12.2014 kont.sherb.732 dt.21.11.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 9,000 2014-12-09 2014-12-10 16510120122014 Te tjera transferime korrente 1012012 QKVF pagese projekt FFTK Elb. Urdher i brendshem 96 dt.04.12.2014 kont.sherb.590 dt.30.10.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Tirane 624 2014-12-05 2014-12-09 15210120122014 Posta dhe sherbimi korrier 1012012 QKVF 602 posta fat nr 4847 dt 26.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 256,308 2014-12-01 2014-12-02 15010120122014 Shtese page per vjetersi ne pune 1012012 QKVF 600 Paga nerntor 2014 plan 6 fakt 6
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-12-01 2014-12-01 15110120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim per kont. e Tryezes se RRumbullaket 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 4,500 2014-11-24 2014-11-24 149012012201k Te tjera transferime korrente 1012012 QKVF 600 pagese per projektin Komiteti Organizativ urdher i brendshem 72 dt.10.11.14 kont.sherb.567 prot 23.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 9,000 2014-11-24 2014-11-24 1471012012201k Te tjera transferime korrente 1012012 QKVF 600 pagese per projektin referuesit e Tryezes se RRumbullaket urdher i brendshem 73 dt.10.11.14 kont.sherb.704 prot.11.11.14
    Qendra Kombetare e veprimtarive Folklorike (3535) PRO CREDIT BANK Tirane 9,000 2014-11-24 2014-11-24 148012012201k Te tjera transferime korrente 1012012 QKVF 600 pagese per projektin Referuesit e Tryezes se RRumbullaket urdher i brendshem 73 dt.10.11.14 kont.sherb.582 prot 28.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) INDRIT TABAKU Tirane 75,000 2014-11-17 2014-11-18 9610120122014 Te tjera transferime korrente 1012012 QKVF 602 Shpenzime projekti trajtim me ushqim ft.11 dt.28.09.14 pcv 480 dt.27.09.14 pcv formulari 4 nr.481 dt.29.09.14
    Qendra Kombetare e veprimtarive Folklorike (3535) A.K.F. PETROLEUM Tirane 59,334 2014-11-14 2014-11-17 14610120122014 Te tjera transferime korrente 1012012 QKVF 602 Shpenzime per projekt, blerje karburant UP 70/1 dt.07.11.14 ftese oferte 601/1 dt.07.11.14 nj.fituesi 10.11.14 ft.548 dt.11.11.14