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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  • 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)
    Teatri Kombetar i Komedise (3535) All All 26,025,530.00 164 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 Kombetar i Komedise (3535) IMS-IP GRUPPO API Tirane 150,000 2014-08-07 2014-08-08 9410120902014 Karburant dhe vaj 602 TEATRI KOMEDISE karburant,up nr 455/2 d t08.01.2014,pv dt 17.01.2014,fat nr 40 dt 21.01.2014,seri 11373490,fh nr 6 dt 21.01.2014
    Teatri Kombetar i Komedise (3535) BLERINA KAPEDANI Tirane 150,000 2014-08-07 2014-08-08 9510120902014 Sherbime te tjera 602 TEATRI KOMEDISE materiale elektrike,up nr 506 dt 08.04.2014,njofti dt 16.04.2014,fat nr 58 dt 18.04.2014,seri 12910458,fh nr 8 dt 24.04.2014
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 114,300 2014-08-07 2014-08-08 9810120902014 Te tjera transferime korrente 604 TEATRI KOMEDISE pagese per projekte celesi artistike,kontrate nr 515/4-455/5 dt 02.05.2014,mbajtur tatim ne burim
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 13,211 2014-08-07 2014-08-08 9210120902014 Paga baze 600 TEATRI KOMEDISE telefon,kodi C1006844,fat dt 01.07.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-08-07 2014-08-08 10010120902014 Sherbime telefonike 602 TEATRI KOMEDISE internet,up nr 489 dt 06.01.2014,pv dt 06.03.2014,fat nr 353 d t01.08.2014,seri 12251403
    Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) Tirane 7,000 2014-08-07 2014-08-08 9710120902014 Te tjera materiale dhe sherbime speciale 602 TEATRI KOMEDISE shpenzime te ndryshme,up nr 537/1 dt 08.07.2014,pv dt 08.07.2014,fat nr 162 dt 18.07.2014,seri 134633112,fh nr 14 dt 18.07.2014
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 15,700 2014-08-07 2014-08-07 9910120902014 Te tjera transferime korrente 604 TEATRI KOMEDISE tatim ne burim
    Teatri Kombetar i Komedise (3535) POSTA SHQIPTARE SH.A Tirane 672 2014-08-07 2014-08-07 10410120902014 Posta dhe sherbimi korrier 602 TEATRI KOMEDISE posta,fat nr 3197 dt 26.07.2014,seri 1152074
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 856,988 2014-08-01 2014-08-01 9310120902014 Shtese page per kualifikimin 1012090, TEATRI KOMEDISE, PAGAT Korrik 2014, NUMRI PLAN 21, FAKT 17,
    Teatri Kombetar i Komedise (3535) DREJTORIA E PERGJITSHME E POLICISE Tirane 2,400 2014-07-14 2014-07-15 9210120902014 Te tjera materiale dhe sherbime speciale 1012090, TEATRI KOMEDISE, Shpenzime te pergj.sektori vulave UP 538/2 dt.04.07.14 pcv nr.5 dt.04.07.14 ft.103 dt.04.07.14 seri 09543656 fh 13 dt.04.07.14
    Teatri Kombetar i Komedise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-07-11 2014-07-14 9110120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE, Tarife per sherbim int.ft.125222262 dt.10.07.14
    Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. Tirane 6,938 2014-07-11 2014-07-14 9010120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,telefon Qershor 2014 ft.718105269 dt.30.06.14 ft.718105228 dt.30.06.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8510120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Qershor 2014 Urdher prok.489 dt.06.01.2014 ft.255 seria 12251305 dt.02.06.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8410120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Maj 2014 Urdher prok.489 dt.06.01.2014 ft.193 seria 12251243 dt.05.05.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 10,200 2014-07-09 2014-07-10 8610120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE Sherbim int. Korrik 2014 Urdher prok.489 dt.06.01.2014 ft.302 seria 12251352 dt.01.07.2014 pcv nr.4 dt.06.03.14 sipas prokurimit elektronik dt.04.02.2014
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 4,160 2014-07-09 2014-07-09 8910120902014 Paga baze 1012090, TEATRI KOMEDISE, pagese tatim ne burim k.Cipi viti 2014
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 57,840 2014-07-09 2014-07-09 8810120902014 Shtese page per kualifikimin 1012090, TEATRI KOMEDISE, Pagese per K.Cipin viti 2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 23,666 2014-07-07 2014-07-08 8310120902014 Paga baze 1012090, TEATRI KOMEDISE, Shpenzime tel Ft.C1006844 serial 120476870 dt.01.06.14 Evidenca analitike e shpenz.21 punonjes dt.26.06.14
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 893,953 2014-07-01 2014-07-01 8210120902014 Shtese page per kualifikimin 1012090, TEATRI KOMEDISE, PAGAT Qershor 2014, NUMRI PLAN 21, FAKT 19,
    Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. Tirane 7,718 2014-06-13 2014-06-13 8110120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,telefon 717906450&717906419 dt.31.05.2014