Treasury Transactions

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Transactions Value:

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)
    All All All 2,826,780,436.00 1,243 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
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 22,800 2014-12-27 2014-12-29 48710120242014 Te tjera transferime korrente 1012024, TOB tatim honorare kont.26.11.2014; 17.12.2014
    Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 45,000 2014-12-27 2014-12-29 19310120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Qendra Kombetare Kulturore e Femijeve (3535) ALPHA BANK -- ALBANIA Tirane 27,000 2014-12-27 2014-12-29 19510120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 05.12.14 Dhjetore 2014
    Komuna Kushove (0810) PERPARIMI/G Gramsh 1,427,616 2014-12-24 2014-12-26 21624380012014 Te tjera transferime korrente 2438001 Sa paguar fat.nr.22 dt:09.12.2014 ,ndertim ure mbi lumin kushove nga Komuna Kushove
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2014-12-24 2014-12-26 27210120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 Flete palosje projekt uo 129 dt.16.12.14 oderta ne sistem 17.12.14 nj.fit.19.12.14 ft.299 dt.22.12.14 seri 19404017 fhg83 dt.22.12.14
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 6,800 2014-12-24 2014-12-26 68310500012014 Te tjera transferime korrente INSTAT Tatim keshilli i statistikes dhjetor 2014 urdher 1369 dt.16.12.2014 bordero listepagesa 17.12.2014
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 260,000,000 2014-12-26 2014-12-26 29710250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE transferta te tjera individeve, shkresa 297/12 dt 26.12.2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 14,500 2014-12-24 2014-12-26 24826830012014 Te tjera transferime korrente Komuna Perparim tatim keshilli nentor 2014
    Biblioteka kombetare (3535) APIEDA Tirane 9,600 2014-12-24 2014-12-26 27310120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 Sherbim fonie UP 128 dt.05.12.14 lista ofertave 16.12.14 nj.fit.16.12.14 ft.93 dt.23.12.14 seri 17933877
    Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 220,160 2014-12-24 2014-12-26 25324530012014 Te tjera transferime korrente 2453001 KOMUNA VRISERA pagese fat 4 seria 6999759. up 43 dt 19.11.2014. pv kontatimi 19.11.2014. preventiv, situacioni
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 260,000,000 2014-12-23 2014-12-24 29510250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE transferta te tjera individeve, shkresa 295/12 dt 23.12.2014
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 260,000,000 2014-12-24 2014-12-24 29610250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE transferta te tjera korrente individeve,shkresa 296/12 dt 24.12.2014
    Fototeka Marubi Shkoder (3333) GRAPHIC LINE - 01 Shkoder 203,760 2014-12-23 2014-12-24 16910120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 18922760 dt 16.12.2014
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 351,600 2014-12-23 2014-12-24 42310940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT printime panailri Londer fat 3001 s 16540801
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2014-12-24 2014-12-24 16623580012014 Te tjera transferime korrente komuna luzni lik vend nr 40dt15.12.14
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 227,510 2014-12-22 2014-12-23 42410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT materiale up 74 17.12.2014 pv 1,2 18.11.14 fat 3011 fh 100 21.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-12-23 2014-12-23 20010120122014 Te tjera transferime korrente 1012012 QKVF 602 pagese cmimi I per qendisjen me te mire,urdher nr 101dt 05.12.2014 bordero dt 22.12.2014
    Qendra Kombetare Kulturore e Femijeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,600 2014-12-22 2014-12-23 18510120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Hoorare urdher drejtori 05.12.14 miratuar ngabordi artistik 13/4 dt.14.10.14
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 18,000 2014-12-22 2014-12-23 46910120242014 Te tjera transferime korrente 1012024, TOB honorare Mozaik,bordero dt 19.12.2014 kont dt 08.12.2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 24,300 2014-12-22 2014-12-23 18210120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Hoorare urdher drejtori 05.12.14 miratuar ngabordi artistik 13/4 dt.14.10.14