Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PELIKANI SECURITY All 22,561,325.00 73 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) PELIKANI SECURITY Tirane 174,713 2015-02-18 2015-02-18 1910120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbi roje Korrik 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.564 dt.31.07.13 seri 09525632
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 174,713 2015-02-18 2015-02-18 2210120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbim roje tetor 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.827 dt.31.10.13 seri 09525897
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 169,077 2015-02-18 2015-02-18 2310120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbim roje Nentor 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.908 dt.30.11.13 seri 12290629
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 169,077 2015-02-18 2015-02-18 2110120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbim roje Shtator 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.740 dt.30.09.13 seri 09525809
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 169,077 2015-02-18 2015-02-18 1810120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbi roje Qershor 2013 UP 49/1 dt.13.03.13 miratim fondi 479 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.554 dt.30.06.13 seri 09525972
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 174,713 2015-02-18 2015-02-18 2410120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbim roje Dhjetor 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.976 dt.31.12.13 seri 12290697
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 174,713 2015-02-18 2015-02-18 2010120212015 Te tjera materiale dhe sherbime speciale 1012021 GALERIA ARTEVE sherbim roje Gusht 2013 UP 49/1 dt.13.03.13 nj.fit.49/8 dt.03.04.13 kont.49/13 dt.12.4.13 ft.655 dt.31.08.13 seri 09525723
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,636 2015-02-17 2015-02-17 5210120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pag. SHERBIM ROJE Shtator 2013 UP 101 dt.25.02.13 nj.fi.675 dt.20.06.13 kont.278 dt.01.07.13 ft.759 dt.3.0.09.13 seri 09525828
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,637 2015-02-17 2015-02-17 5010120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR PAH SHERBIM ROJE Korrik 2013 UP 101 dt.25.02.13 nj.fi.274 dt.20.06.13 kont.278/ dt.01.07.13 ft.614 dt.31.07.13 se 09525682
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,636 2015-02-17 2015-02-17 5510120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pag. SHERBIM ROJE dhjetor 2013 UP 101 dt.25.02.13 nj.fi.675 dt.20.06.13 kont.278 dt.01.07.13 ft.987 dt.31.12.13 seri 12290858
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,636 2015-02-17 2015-02-17 5410120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pag. SHERBIM ROJE nentor 2013 UP 101 dt.25.02.13 nj.fi.675 dt.20.06.13 kont.278 dt.01.07.13 ft.918 dt.30.11.13 seri 12290639
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,636 2015-02-17 2015-02-17 5310120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pag. SHERBIM ROJE Shtator 2013 UP 101 dt.25.02.13 nj.fi.675 dt.20.06.13 kont.278 dt.01.07.13 ft838 dt.31.10.13 seri 09525908
    Teatri Kombetar (3535) PELIKANI SECURITY Tirane 172,637 2015-02-17 2015-02-17 5110120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pag. SHERBIM ROJE Gusht 2013 UP 101 dt.25.02.13 nj.fi.675 dt.20.06.13 kont.278 dt.01.07.13 ft.675 dt.31.08.13 seri 09525744