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)
    Galeria Kombetare e arteve (3535) All All 32,825,676.00 201 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
    Galeria Kombetare e arteve (3535) ONE DESIGNS Tirane 49,920 2014-10-23 2014-10-24 14210120212014 Te tjera transferime korrente 1012021 602 GALERIA Materiale promovuese Urdher MK 214/1 dt.22.08.14 UP 321/5 \dt.15.09.14 kont.321/5/1 dt.16.09.14 ft.120 dt.19.09.14 serial 16632920 fh 7/2 dt.19.09.14
    Galeria Kombetare e arteve (3535) MONIKA DHIMA Tirane 42,000 2014-10-23 2014-10-24 14010120212014 Te tjera transferime korrente 1012021 602 GALERIA dARKE PUNE up254/3 DT.17.10.14 PCV 10.07.14 KONT.254/4 DT.10.07.14 FT.91 DT.11.07.14 SERIAL 0003398
    Galeria Kombetare e arteve (3535) F L O G A Tirane 12,000 2014-10-23 2014-10-24 14110120212014 Te tjera transferime korrente 1012021 GALERIA Darke pune UP 52/8/3 dt.31.07.14kont.52/9 dt.31.07.14 ft.08 dt.31.07.14 serial 13460258 liste e pjesmarresve 52/ dt
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,962 2014-10-23 2014-10-24 13910120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107846,A107847,fat dt 616744609 DT.12.10.14, FT.616744610 DT.12.10.14
    Galeria Kombetare e arteve (3535) <> Tirane 97,296 2014-10-22 2014-10-23 13410120212014 Te tjera transferime korrente 1012021 GALERIA Blerje poster ne leter Urdher MK 257/4 dt.09.07.14 pcv 09.07.14 kont.257/5 dt.11.07.14 ft.78 dt.11.07.14 serial 87034857 fh 4/1dt.11.07.14 preventiv 257/3 dt.08.07.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 58,800 2014-10-22 2014-10-23 13710120212014 Te tjera transferime korrente 1012021 GALERIA Baner Urdher MK 214/1 dt.22.08.14 UP 321/6 dt.15.09.14 PCV 19.09.14 kont.321/6 dt.16.09.14 ft.29 dt.17.09.14 serial 10101379 fh 7 dt.17.09.14
    Galeria Kombetare e arteve (3535) <> Tirane 96,636 2014-10-22 2014-10-23 13510120212014 Te tjera transferime korrente 1012021 GALERIA Baner UP 52/6 dt.31.07.14 pcv 31.07.14 kont.52/7 dt.31.07.14 ft.86 dt.08.08.14 serisl 87034865 fh 6 dt.08.08.14 fh 7/1 dt.08.08.14 prev 52/4 dt.31.07.14
    Galeria Kombetare e arteve (3535) CARA Tirane 93,214 2014-10-22 2014-10-23 13810120212014 Te tjera transferime korrente 1012021 GALERIA Punime pastrim lyerje salleUrdher MK 214/1 dt.22.08.2014 UP 321/3 dt.15.09.14 pcv 15.09.14 kont.321/3/1 dt.16.09.14 ft.219 dt.08.10.314 serial 05449625
    Galeria Kombetare e arteve (3535) <> Tirane 13,080 2014-10-22 2014-10-23 13610120212014 Te tjera transferime korrente 1012021 GALERIA Tituj adeziv Urdher MK 214/1 dt.22.08.14 UP 321/4 dt.15.09.14 pcv 15.09.14 kont.321/4 dt.16.09.14 ft.101 dt.27.09.14 serial 87034880 fh7/3 dt.27.04.14 prev 257/36 dt.08.07.14
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 2,064 2014-10-14 2014-10-14 12510120212014 Posta dhe sherbimi korrier GALERIA posta ft.1412 dt.26.02.14 seri 08743338
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 3,642 2014-10-14 2014-10-14 12410120212014 Posta dhe sherbimi korrier GALERIA posta ft.1067 dt.26.01.14 seri 11522141
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,404 2014-10-14 2014-10-14 12910120212014 Posta dhe sherbimi korrier GALERIA posta ft.3203 dt.26.07.14 seri 11520580
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 180 2014-10-14 2014-10-14 12610120212014 Posta dhe sherbimi korrier GALERIA posta ft.1764 dt.26.03.14 seri 11522393
    Galeria Kombetare e arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-10-14 2014-10-14 13010120212014 Uje 1012021 GALERIA 602 uje Shtator 2014 ft 1409-159340-11-1-1 dt 22.09.2014
    Galeria Kombetare e arteve (3535) ALBTELEKOM SH.A. Tirane 25,670 2014-10-14 2014-10-14 13110120212014 Sherbime telefonike 1012021 GALERIA 602 telefon Shtator 2014 ft 718602279 dt 30.09.2014 nr kl 1371186246
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 96 2014-10-14 2014-10-14 12810120212014 Posta dhe sherbimi korrier GALERIA posta ft.2879 dt.26.06.14 seri 11510755
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,320 2014-10-14 2014-10-14 12710120212014 Posta dhe sherbimi korrier GALERIA posta ft.2125 dt.26.04.14 seri 11523500
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 209,778 2014-10-10 2014-10-10 12310120212014 Sherbime te sigurimit dhe ruajtjes 1012021 GALERIA sherbime ruajtje roje private UP252 dt.13.06.14 preventiv 253/6 dt.13.06.14 ft.879 dt.08.10.14 seri 17234654 kont.253/13 dt.16.06.14 nj.fituesi 23.06.14
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,820 2014-10-07 2014-10-08 12210120212014 Udhetim jashte shtetit 1012021 GALERIA dieta me jashte shkrese mtkrs 4270 dt 01.10.2014, urdher i brendshem 327/2 dt.06.10.2014 urdher i brendshem 06.10.2014
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 62,010 2014-10-01 2014-10-01 12010120212014 Shtese page per veshtiresi dhe rreziqe 1012021 GALERIA Shtator 2014