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)
    Cirku Kombetar (3535) All All 30,150,715.00 149 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
    Cirku Kombetar (3535) NAIM HYSI Tirane 112,200 2014-09-26 2014-09-26 11710120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR BL. MATERIALE UP 490 DT 11.09.2014 FT. OFERTE 11.09.2014 FAT 002551 DT .19.09.2014 FH 30 DT 23.09.2014
    Cirku Kombetar (3535) D&J Tirane 6,811 2014-09-16 2014-09-17 10810120922014 Furnizime dhe sherbime me ushqim per mencat CIRKU KOMBETAR BLERJE USHQIM FAT 16569888 NR 32 D 03.09.2014 FH 26 DT 03.09.2014 u.Prok. 428dt.08.07.14 ftese oferte 429 dt.08.07.14
    Cirku Kombetar (3535) "SSX" Tirane 179,844 2014-09-09 2014-09-09 10710120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 602 SHERBIM ROJE UP 409 DT 28.06.2014 FT. OFERTE 28.06.2014 KONTRATE 456 DT 1.08.2014 FAT 16799828 NR 186 DT 31.08.2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-09-02 2014-09-02 10610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT up 50 dt.08.05.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 37,389 2014-09-01 2014-09-01 10210120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 Paga Gusht 2014 kont.e perkohshme VKM 103 dt.26.02.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-09-01 2014-09-01 10410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 honorarwe pcv 358 dt.30.05.14 kont.299&300 dt.07.05.14 kont.360 dt.02.06.14 pcv12.04.14 urdher i brendshem 301 dt.085.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,200 2014-09-01 2014-09-01 10310120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota Gusht 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,046,527 2014-09-01 2014-09-01 10110120922014 Shtese page per vjetersi ne pune 1012092 CIRKU KOMBETAR 600 Paga Gusht 2014 plan 38 fakt 38
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 500 2014-09-01 2014-09-01 10510120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) "SSX" Tirane 61,152 2014-08-26 2014-08-27 9910120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 600 sherbim ruajtje up 105 dt.17.03.14 kont.108 dt.17.036.14 ft.16799814 nr.172 dt.31.07.14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,307 2014-08-26 2014-08-27 9810120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon korrik 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-08-26 2014-08-27 10010120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 600 pag tel Kujtim DUmi ft.16761336 vkm 591 dt.10.07.13 nr.311 dt.26.08.14
    Cirku Kombetar (3535) COMFORT Tirane 295,200 2014-08-06 2014-08-07 8010120922014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029092 CIRKU KOMBETAR BLERJE INSLAITM KONDICIONERE UP 405 DT 27.06.14 FTESE OFERTE 27.06.14 FAT 08002144 NR 344 DT 07.07.14 FH 18 DT 07.07.14
    Cirku Kombetar (3535) D&J Tirane 16,660 2014-08-06 2014-08-07 9510120922014 Furnizime dhe sherbime me ushqim per mencat CIRKU KOMBETAR BLERJE USHQIM KONT NE VAZHD 10.07.14 FAT 16569866 NR 13 D 30.07.14 FH 25 DT 30.07.2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-08-01 2014-08-01 9410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,200 2014-08-01 2014-08-01 9210120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota sindikate Korrik 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 32,400 2014-08-01 2014-08-01 9310120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 honorare per angazhime ne shfaqjen e cirkut pcv 358 dt.30.05.14 kont.299&300 dt.07.05.14 kont.360 dt.02.06.14 pcv 12.04.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,052,298 2014-08-01 2014-08-01 9010120922014 Paga baze 1012092 CIRKU KOMBETAR 600 pagat Korrik 2014 plan 38 fakt 38
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 116,782 2014-08-01 2014-08-01 9110120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 pagat Korrik 2014 plan 38 fakt 38
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-07-29 2014-07-29 8910120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR pag tel drejtori ft.15495187 nr.268 dt.24.07.14 Korrik 2014