Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Akademia e Arteve (3535) All All 184,720,045.00 206 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
    Akademia e Arteve (3535) CEZ SHPERNDARJE Tirane 270,423 2014-09-03 2014-09-04 16110110472014 Elektricitet 1011047 Univers Arteve ENERGJI ELEKTRIKE FAT 614387752 DT 12.08.2014 KLIENT B 107470
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 206,821 2014-09-03 2014-09-04 15610110472014 Paga baze Univers Arteve TELEFON FAT 1.08.2014 KLIENT C 1008054
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 852 2014-09-03 2014-09-04 15810110472014 Posta dhe sherbimi korrier Univers Arteve POSTA FAT 3285 DT 26.07.2014 SERI 12590613
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,241,710 2014-09-01 2014-09-01 15310110472014 Shtese page per veshtiresi dhe rreziqe Univers Arteve paga GUSHT 2014 PL 215 F 205
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 211,430 2014-08-05 2014-08-06 15010110472014 Paga baze Univers Arteve nd. telefoni fat 1.07.2014 kontrate c1008054
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 25,457 2014-08-05 2014-08-06 14910110472014 Sherbime telefonike Univers Arteve nd. telefoni fat 1.07.2014 kontrate c1008054
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,294,796 2014-08-01 2014-08-01 14710110472014 Paga baze Univers Arteve paga korrik 2014 bord 1.08.2014 pl 215 f 205
    Akademia e Arteve (3535) BANKA CREDINS Tirane 183,884 2014-08-01 2014-08-01 14810110472014 Paga me kontrate per kohe te kufizuar Univers Arteve paga m korrik 2014 bord 1.08.2014 pl 299 f 6
    Akademia e Arteve (3535) ALBERT SEZAIRI Tirane 28,000 2014-07-18 2014-07-21 14510110472014 Materiale per funksionimin e pajisjeve te zyres Univers Arteve lik tonera,urdh prok nr 26 dt 02.07.2014,njoft fit dt 16.07.2014,fat 982 dt 17.07.2014 seri 12240432,fl hyr nr 12 dt 17.07.2014
    Akademia e Arteve (3535) KASTRATI SHA Tirane 2,399,261 2014-07-18 2014-07-21 14410110472014 Karburant dhe vaj Univers Arteve lik karb,urdh prok nr 4/3 dt 19.02.2014,njoft fit 4/10 dt 14.05.2014,kontr 1007 dt 16.06.2014,fat 16 dt 20.06.2014 seri 14807216,fl hyr nr 8 dt 20.06.2014
    Akademia e Arteve (3535) ANDREA XHAFA Tirane 271,200 2014-07-18 2014-07-21 14610110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve lik mater,urdh prok nr 18 dt 05.05.2014,ftese oferte dt 27.05.2014,fat nr 2 dt 04.07.2014 seri 6882702,fl hyr nr 10 dt 04.07.2014
    Akademia e Arteve (3535) GERTI STAFA Tirane 93,000 2014-07-17 2014-07-18 13710110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve bl.derrase gozhde up25.6.2014.f02.7.2014,fh2.7.2014
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 21,359 2014-07-17 2014-07-17 14210110472014 Sherbime telefonike Univers Arteve telef m janar 2014 klienti 310001692445 ft30.6.2014
    Akademia e Arteve (3535) CEZ SHPERNDARJE Tirane 353,302 2014-07-17 2014-07-17 14310110472014 Elektricitet 1011047 Univers Arteve energji f11.7.2014 qershor2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 125,145 2014-07-15 2014-07-15 134110110472014 Shpenzime per honorare Univers Arteve modele pozimi list pagesa 10.7.2014,kon10.7.2014
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 13,905 2014-07-15 2014-07-15 13510110472014 Shpenzime per honorare Univers Arteve tatim honorare bordero10.7.2014
    Akademia e Arteve (3535) VJOLLCA OSMANI Tirane 108,000 2014-07-15 2014-07-15 13810110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve materiale pastrimi up3.7.2014,f10.7.2014fh10.7.2014
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 222,540 2014-07-15 2014-07-15 136110110472014 Uje Univers Arteve uje m QERSHOR 2014 FAT24-28.6.2014
    Akademia e Arteve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 188,153 2014-07-09 2014-07-10 13310110472014 Paga baze Univers Arteve DETYRIM URDH 27 DT 28.04.2014 URDH. EGZ. 063-14 DT 1.04.2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 67,410 2014-07-08 2014-07-09 12810110472014 Paga me kontrate per kohe te kufizuar Univers Arteve PAGE ME KONTRATE BORDERO KORRIK 2014