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)
    Muzeu Historik Kombetar (3535) All All 42,322,719.00 220 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
    Muzeu Historik Kombetar (3535) ILIR RREMI Tirane 9,800 2014-10-15 2014-10-15 16710120102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012010 MUZEU 602 Blerje materiale hidraulike UP 876 dt.24.09.14 pcv emergjence 24.09.14 ft.13 dt.24.09.14 seri 6949313 fh 12 dt.24.09.14
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 78,240 2014-10-15 2014-10-15 16610120102014 Uje 1012010 MUZEU 602 uje Shtator 2014 kontrata 159065-1, ft 1409-159065-1-1 dt 23.09.14,
    Muzeu Historik Kombetar (3535) ELDI QAFMOLLA Tirane 55,660 2014-10-02 2014-10-03 16510120102014 Kancelari 1012010 MUZEU 602 Blerje kancelari UP 825 dt.05.09.14 ftese oferte 825/1 dt.05.09.14 ft.1604 dt.11.09.14 fh 11 dt.11.09.14
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 15,000 2014-10-02 2014-10-03 16210120102014 Karburant dhe vaj 1012010 MUZEU 602 LIK PJESE KARBURANTI kont.ne vazhdim ft.99 dt.24.07.14 seria 15143649
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 20,526 2014-10-02 2014-10-02 16110120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft.120542136 dt.01.09.14 dif.ft.120505823
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2014-10-02 2014-10-02 16310120102014 Sherbime telefonike 602 MUZEU Pagese tel VKM 864 dtr.23.07.14 Gusht-Shtator 2014
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-10-02 2014-10-02 16410120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pagese ne vazhdim kont.26.06.14 ft.185 dt.28.09.14 seri 10721483
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 34,000 2014-10-02 2014-10-02 16010120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit Shtator 2014
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 197,801 2014-10-01 2014-10-01 15810120102014 Paga me kontrate per kohe te kufizuar 602 MUZEU punonjes me kont. Shtator 2014
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,865 2014-10-01 2014-10-01 15610120102014 Shtese page per vjetersi ne pune 1012010 MUZEU 600 pagat, Shtator 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 134,719 2014-10-01 2014-10-01 15710120102014 Paga me kontrate per kohe te kufizuar 1012010 MUZEU 600 pagat, Shtator 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,111,814 2014-10-01 2014-10-01 15510120102014 Shtese page per kualifikimin 602 MUZEU paga Shtator 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) SKEDA Tirane 87,600 2014-09-26 2014-09-29 15410120102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012010 MUZEU 602 mat elektr up 802 d 29/8/14,njf 29/8/14,fat 22 d 7/9/14 s 15484623,fh 10 d 4/9/14
    Muzeu Historik Kombetar (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-09-24 2014-09-25 15310120102014 Sherbime te tjera 602 MUZEU pagese domain,fat nr serie 12522877 dt 17.09.2014
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 60,000 2014-09-17 2014-09-22 14610120102014 Karburant dhe vaj 1012010 MUZEU lik pjesor karburant Shtator 2014 UP 737 dt.22.07.14 ftese per oferte 737/1 dt.22.07.14 ft.99 dt.24.07.14 seria 15143649 fh 9 dt.24.07.14
    Muzeu Historik Kombetar (3535) ALB PAPER Tirane 2,800 2014-09-19 2014-09-19 15210120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU kthim per materiale,urdher nr 853 dt 17.09.2014
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 9,040 2014-09-19 2014-09-19 15110120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU kthim per materiale,urdher nr 853 dt 17.09.2014
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 17,543 2014-09-19 2014-09-19 14910120102014 Sherbime telefonike 602 MUZEU telefon,kodi 310001692745,fat nr 718378392 dt 31.08.2014
    Muzeu Historik Kombetar (3535) LEON CIKA Tirane 8,000 2014-09-19 2014-09-19 15010120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 466 MUZEU kthim per materiale,urdher nr 853 dt 17.09.2014
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,060 2014-09-17 2014-09-17 14710120102014 Uje 1012010 MUZEU 602 uje Gusht 2014 kontrata 159065-1, ft 1408 dt 25.08.14,