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

  • Institution List
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  • Supplier 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)
    Qendra Kombetare e veprimtarive Folklorike (3535) All All 11,129,695.00 201 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
    Qendra Kombetare e veprimtarive Folklorike (3535) ALBTELEKOM SH.A. Tirane 15,184 2014-11-14 2014-11-14 14510120122014 Sherbime telefonike 1012012 QKVF 602 telefonTetor 2014nr.kl.310001734107; 310001729125 dt.31.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 4,500 2014-11-11 2014-11-11 13910120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese projekti Komiteti Organizativ urdher i brendshem 72 dt.10.11.14 kont.sherbimi 568 dt.23.10.14 bordero 11.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-11-11 2014-11-11 13710120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PROJEKTI URDHER 71 DT.10.11.14 KONT.SHERB.577 DT.28.10.14 BORDERO 11.11.2014 PCV 584 DT.29.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 8,500 2014-11-11 2014-11-11 14210120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese KONT. E TRYEZES SE RRUMBULLAKET
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 18,000 2014-11-11 2014-11-11 14110120122014 Te tjera transferime korrente 1012012 QKVF 600 pAGESE PROJEKTI URDHER SHERB.73 DT.10.11.14 KONT.SHERB.578; 579 DT.28.10.14 BORDERO 11.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-11-11 2014-11-11 14010120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PROJEKTI URDHER 73 DT.10.11.14 KONT.SHERB.580; 581 DT.28.10.14 BORDERO 11.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-11-11 2014-11-11 13810120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PROJEKTI URDHER 72 DT.10.11.14 KONT.SHERB.569 DT.23.10.14 BORDERO 11.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 94,860 2014-11-06 2014-11-07 13610120122014k Udhetim i brendshem 1012012 QKVF 600 Dieta punonjesve urdher i brendshem 70 dt.05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) MONDIAL SHPK Tirane 412,800 2014-11-06 2014-11-07 13510120122014 Te tjera transferime korrente 1012012 QKVF 600 Shpenzime projekto akomodim ne hotel ft.63 dt.01.11.2014 UP 57 dt.16.10.14 ftese oferte 541/1 dt.16.10.14 nj.fituesi 17.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) DHIMITER VASI (K81310021J) Tirane 16,560 2014-11-06 2014-11-07 13310120122014 Te tjera transferime korrente 1012012 QKVF 600 Shpenzime projekto blerje ftesa ft.204 dt.27.10.2014 UP 59 dt.17.10.14 ftese oferte 548/1 dt.17.10.14 nj.fituesi 20.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 24,720 2014-11-06 2014-11-07 134110120122014 Udhetim i brendshem 1012012 QKVF 600 Dieta punoinjesve QKKF urdher i brendshem 69 dt.04.11.14 bordero 05.11.14
    Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 53,880 2014-11-06 2014-11-07 13210120122014 Te tjera transferime korrente 1012012 QKVF 602 Shpenzime projekti ft.31v dty.27.10.14 fh 7 dt.27.10.14 UP 58 dt.17.10.14 ftese oferte 547/1 dt.17.10.14 pcv 1 dt.23.10.14 nj.fituesi 563 dt.23.10.14
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-11-05 2014-11-05 12710120122014 Te tjera transferime korrente 1012012 QKVF 602 1012012 QKVF 600 Pagese cmimivallrai me i mire urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,789 2014-11-05 2014-11-05 12510120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 4,500 2014-11-05 2014-11-05 12810120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per vizatimin me te mire urdher i brendshem 66 dt.23.10.14 bordero 04.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 3,789 2014-11-05 2014-11-05 12410120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-11-05 2014-11-05 13010120122014 Te tjera transferime korrente 1012012 QKVF 602 tatim pagese cmimet FFTK Lushnje 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 4,000 2014-11-05 2014-11-05 12110120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 45,474 2014-11-05 2014-11-05 12210120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per grupin e Qarkut Korce urdher i brendshem 66 dt.23.10.14 bordero 05.11.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-11-05 2014-11-05 11910120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese