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

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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)
    Galeria Kombetare e arteve (3535) All All 32,825,676.00 201 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
    Galeria Kombetare e arteve (3535) G.M.P (GENERALE MATERIALE PRINT) Tirane 96,000 2014-11-18 2014-11-19 17010120212014 Te tjera transferime korrente 1012021 GALERIA Dizajn UP 355/3 dt.20.10.14 pcv 355/4/2 dt.03.11.14 kont.355/4/3 dt.04.11.14 ft.589 dt.25.11.14 seri 14279312 urdher MK 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 99,000 2014-11-18 2014-11-19 16610120212014 Te tjera transferime korrente 1012021 GALERIA Sherbim studim ndricimi per projek UP 355/20 dt.06.11.14 prv 355/20/2 dt.06.11.14 kont.355/20/3 dt.06.11.14 ft.4648 dt.13.11.14 seri 17217725 urdher MK 277 dt.13.10.14 kerkese nr.355 /19 dt.06.11.14
    Galeria Kombetare e arteve (3535) GENIAL Tirane 3,199,200 2014-11-18 2014-11-19 16810120212014 Te tjera transferime korrente 1012021 GALERIA Banera te stampuar projekt UP 355/4 dt.20.10.14 pcv 355/4/2 dt.05.11.14 kont.355/4/3 dt.05.11.14 ft.301 dt.05.11.14 seri 04976695 urdher MK 277 dt.13.10.14 fh 10 dt.05.11.2014
    Galeria Kombetare e arteve (3535) G.M.P (GENERALE MATERIALE PRINT) Tirane 49,200 2014-11-18 2014-11-19 16910120212014 Te tjera transferime korrente 1012021 GALERIA Pergatitje fletepalosje UP355/ dt.20.10.14 pcv 355/5/2 dt.03.11.14 kont.355/5/3 dt.04.11.14 ft.589 dt.25.11.14 seri 14279312 urdher MK 277 dyt.13.10.14
    Galeria Kombetare e arteve (3535) ALBTELEKOM SH.A. Tirane 21,758 2014-11-19 2014-11-19 17310120212014 Sherbime telefonike 1012021 GALERIA 602 telefon Tetor 2014 ft 718773879 dt 31.10.2014 nr kl 1371186246
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 98,237 2014-11-18 2014-11-19 17110120212014 Te tjera transferime korrente 1012021 GALERIA KORNIZA DRURI URDHER mk 214/1 DT.22.08.14 up 321/7 DT.15.09.14 PCV 15.09.14 KONT.321/1 DT.15.09.14 FH 9 DT.11.11.14 FT.349 DT.11.11.14 SERI 17191358
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 408,021 2014-11-18 2014-11-18 16410120212014 Te tjera transferime korrente 1012021GALERIA Blerje projektore ndric.fotoveUP3557/7 dt.20.10.14 pcv 355/7 dt.06.11.14 kont.355/7/3 dt.06.11.14 ft.4620 dt.11.11.14 seri 17217697 fh 11.11.2014 UP355/8 dt.20.10.14 kont.06.11.14 ft.4628 dt.12.11.14 seri 17217705 fh12.11.14
    Galeria Kombetare e arteve (3535) MALI PLESHTI PRINTING HOUSE Tirane 584,000 2014-11-13 2014-11-14 16310120212014 Te tjera transferime korrente 1012021 GALERIA Fletepalosje e dosje per projekt UP 355/6 dt.20.10.14 pcv 355/6/2 dt.05.11.14 kont.355/6/3 dt.05.11.14 ft.268 dt.07.11.14 seri 16964384 urdher MK 277 dt.13.10.14 fh 8 dt.07.11.14
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-11-12 2014-11-12 15710120212014 Te tjera transferime korrente 1012021 GALERIA projekti 70 vjet imazhe 1994-2014 urdher MK 277 dt.13.10.14 preventiv, urdher i brendshem 355/10 dt.20.10.14 kont.sherb.355/12; 355/13 dt.21.10.14
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 22,500 2014-11-12 2014-11-12 15910120212014 Te tjera transferime korrente 1012021 GALERIA projekti 70 vjet imazhe 1994-2014 urdher MK 277 dt.13.10.14 preventiv, urdher i brendshem 355/10 dt.20.10.14 kont.sherb.355/10 dt.20.10.14
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 45,000 2014-11-12 2014-11-12 15810120212014 Te tjera transferime korrente 1012021 GALERIA projekti 70 vjet imazhe 1994-2014 urdher MK 277 dt.13.10.14 preventiv, urdher i brendshem 355/10 dt.20.10.14 kont.sherb.355/11 dt.20.10.14
    Galeria Kombetare e arteve (3535) FASTECH Tirane 81,360 2014-11-04 2014-11-05 15310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA blerje pajisje kompjuteri,up nr 310 dt 02.09.14 njof fit dt 05.09.14,kont nr 310/1 dt 05.09.14 fat nr 963 dt 09.09.14 sr 16153710,fh nr 13 dt 09.09.14
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-11-05 2014-11-05 15510120212014 Te tjera transferta tek individet 1012021 GALERIA ndihme ekonomike ne rast vdekje urdher i brendshem 05.11.2014 bordero bordero 05.11.2014
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 63,419 2014-11-03 2014-11-03 15210120212014 Paga baze 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 27 fakt 27
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 1,301,640 2014-11-03 2014-11-03 15010120212014 Shtese page per funksionin 1012021 GALERIA Tetor 2014 plann 27 fakt 27
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,318 2014-11-03 2014-11-03 15110120212014 Shtese page per funksionin 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 27 fakt 27
    Galeria Kombetare e arteve (3535) O F F I C E CENTER Tirane 6,300 2014-10-27 2014-10-28 14810120212014 Kancelari 1012021 GALERIA Blerje toner UP 118 dt.28.03.14preventiv 118/1 dt.28.03.14 nj.fituesi 118/3 dt.01.01.147 kont.118/4 dt.01.04.14 ft.378 dt.01.04.14 seri 14500134 fh 1/1 dt.01.04.14
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2014-10-27 2014-10-28 14910120212014 Sherbime telefonike 1012021 GALERIA Shpenzime tel urdher i brendshem 27.10.14 ft.120595605 dt.01.10.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 60,000 2014-10-27 2014-10-28 14710120212014 Te tjera transferime korrente 1012021 GALERIA baner i madh UP 263/3 dt.07.10.14 pcv 07.10.14 kont.263/4 dt.10.10.14 ft.80 dt.20.10.14 saeri 10101420 preventiv 263/2 dt.07.10.14 ft.08 dt.20.10.14
    Galeria Kombetare e arteve (3535) AMADES TRAVEL END TOURS Tirane 41,949 2014-10-23 2014-10-27 14310120212014 Te tjera transferime korrente 1012021 602 GALERIA Bileta avioni UP 52/2dt.10.07.14 kont.52/2/1 dt.11.07.14 kont.sherb.53/3 dt.31.07.14 ft.87 dt.05.09.14 serial 6782436 preventiv 52/4 dt.31.07.14