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)
    Cirku Kombetar (3535) All All 30,150,715.00 149 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
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 3,523 2014-07-25 2014-07-25 8810120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.85 dt.11.07.14 serial 12252735 fh 24 dt.14.07.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 18,487 2014-07-25 2014-07-25 8710120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.81 dt.30.06.14 serial 12252731 fh 17 dt.30.06.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Cirku Kombetar (3535) " NIKU " SHPK Tirane 34,150 2014-07-25 2014-07-25 8510120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.71 dt.18.06.14 serial 12252722 fh 15 dt.18.06.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14
    Cirku Kombetar (3535) D&J Tirane 6,392 2014-07-23 2014-07-24 8610120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet e cirkut ft.4 dt.14.07.14 serial 16569854 fh 19 dt.14.07.14 u.p.428 dt.08.07.14 ftese per oferte 429 dt.08.07.14
    Cirku Kombetar (3535) "SSX" Tirane 143,058 2014-07-21 2014-07-22 8410120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR pagese per sherbime sigurimesh dhe ruajtjes,UP 105 dt 17.3.14,Kont 108 dt 17.3.14,Fat 153,S 11832895,dt 18.07.14,sherbim roje per periudhen 18.6 - 18.7.2014
    Cirku Kombetar (3535) ALBANA / ELBASAN Tirane 178,800 2014-07-18 2014-07-18 8310120922014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETAR 602 blerje materiale mekanike,up nr 386 dt 20.06.14,fto 387 dt 20.06.14,njof fit 27.06.2014,fat nr 34 dt 14.07.2014,sr 10358636
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,035 2014-07-18 2014-07-18 8210120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon fat nr 718100415 dt 30.05.2014 nr klienti 310001978908
    Cirku Kombetar (3535) GSM KLIMAIRE Tirane 96,756 2014-07-16 2014-07-17 8110120922014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETAR 600 Riparim kondicioneresh ft.03509341 nr.135 dt.11.07.14 u.prok.393 dt.24.06.14 ftese per oferte 394 dt.24.06.14 formulari nj.fituesi 02.07.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 52,200 2014-07-03 2014-07-03 7610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 honorare per angazhim ne shfaqje pcv 358 dt.30.05.14 kont.299,300 dt.07.05.14 kont.360 dt.02.06.14 pcv dt.12.04.14urdher i brendhesm 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,800 2014-07-03 2014-07-03 7710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim honorare per angazhim ne SHffaqe kont.299;300 dt.30.05.14 kont.299&300 dt.07.05.14 kont.360 dt.02.06.2014urdher i brendshem 301&302 dt.08.05.14
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,200 2014-07-01 2014-07-01 7510120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota sindikate qershor 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 37,389 2014-07-01 2014-07-01 7410120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 qershor 2014 punonjes me kont.te perkohshme VKM 103 dt.26.02.14
    Cirku Kombetar (3535) "SSX" Tirane 143,058 2014-06-26 2014-06-26 7210120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 600 Sherbim te sig.ruajtjes UP 105 dt.17.03.14 kont.ne vazhdim 108 dt.17.03.14 ft.1183287 nr.131 dt.19.06.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-06-24 2014-06-24 7110120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon titullarit ft 14684892 Sipas VKM 591 dt.10.07.2013 nr.224 dt.23.06.14 Qershor 2014
    Cirku Kombetar (3535) CEZ SHPERNDARJE Tirane 340 2014-06-24 2014-06-24 7210120922014 Elektricitet 1012092 CIRKU KOMBETAR 602 energji Maj 2014 kontr 44098 ft.612031593 dt.13.06.2014
    Cirku Kombetar (3535) TRIPTIK Tirane 21,240 2014-06-19 2014-06-20 7010120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR 600 Blerje bileta cirku ft.11589755 nr.56 dt.12.06.14 fh 14 dt.12.06.14 u.prok.371 dt.08.06.14 ftese per oferte 372 dt.08.06.14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,258 2014-06-16 2014-06-16 6910120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon Maj 2014 seri 717901935
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,150 2014-06-10 2014-06-11 6710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim honorare per angazhim ne faqe kot.185 dt.18.04.14 kont.29&300 dt.07.05.14 urdher i brendshem 301&302 dt.08.05.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 55,350 2014-06-10 2014-06-11 6610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR Honorare Per angazhim ne shfaqjen e cirkut pcv 298 dt.06.05.14 kont.299&300 dt.07.05.14 kont.185 dt.18.04.14 pcv 12.04.14 urdher i brendshem 301&302 dt.08.05.14
    Cirku Kombetar (3535) FRAN DEDNDREAJ Tirane 66,000 2014-06-02 2014-06-03 6210120922014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 CIRKU KOMBETAR 602, pagese blerej mat pastr up 326 dt 13.05.14, ftesa 327 dt 13.05.14, ft 5717051/52 dt 27.05.14, up 326 dt 13.05.14, fh 12/13 dt 27.05.14