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.
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    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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-02 2014-06-03 6310120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602, pagese domaini, cirku kombetar ft 125221784 dt 30.05.14, periudha 30.05.14-30.05.16
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,200 2014-06-02 2014-06-02 6010120922014 Paga baze 1012092 CIRKU KOMBETAR 600 kuota sindikate maj 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,312,468 2014-06-02 2014-06-02 5910120922014 Raporte mjeksore te paguara nga punedhenesi 1012092 CIRKU KOMBETAR 600 pagat MAJl 2014 nr pun pl 38 fakt 38
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 37,389 2014-06-02 2014-06-02 6110120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 pagat MAJl 2014 kontrate vkm 103 dt 26.02.14, nr 2
    Cirku Kombetar (3535) ELDI QAFMOLLA Tirane 75,005 2014-05-23 2014-05-26 5810120922014 Kancelari 1012092 CIRKU KOMBETAR 602 pg blerje materiale kancelarie,UP 321 dt 12.05.14,Ftes ofert 322 dt 15.05.14,FH 9,10,11 dt 20.05.14,Fat nr 1313,S 13165213,dt 20.05.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-05-23 2014-05-26 5710120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon drejtorit,Kujtim Dumi,Fat nr 188,S 14684856,dt 23.05.14,VKM nr 591 dt 10.07.2013,periudha 01-31 maj 2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 7,280 2014-05-22 2014-05-23 5410120922014 Pensione per moshe madhore 1012092 CIRKU KOMBETAR tatim mbi shperblimin ne pension, Blerim Reci, VKM 493 dt 06.07.2011,Shkres 191 dt 23.04.14,Shkres MK nr 2244 dt 16.05.14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,004 2014-05-21 2014-05-22 5510120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon fiks,01-30 prill 2014,Fat S 717704405 dt 30.04.14
    Cirku Kombetar (3535) "SSX" Tirane 143,058 2014-05-21 2014-05-22 5610120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 602 sherbime te sigurimit dhe ruajtjes,UP 105 dt 17.03.14,Kont 108 dt 17.03.14(kontrat ne vazhdim),fat S 11832847,nr 105 dt 19.05.14,periudh 18/04-18/05/2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,520 2014-05-21 2014-05-22 5310120922014 Pensione per moshe madhore 1012092 CIRKU KOMBETAR shperblim per dalje ne pension,VKM 493 dt 06.07.2011,Shkres 191 dt 23.04.14,Shkes Min Kultures 2244 dt 16.05.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-05-08 2014-05-08 5010120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR pagese honorare TROKITJET E PRANVERES, pv 103 dt 14.03.14, kontrate 104 dt 14.03.14, 145 dt 01.4.14, urdher brendeshem 05.05.2014
    Cirku Kombetar (3535) IGLI GUGASHI Tirane 516,000 2014-05-08 2014-05-08 4910120922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012092 CIRKU KOMBETAR 602 SYRJA XHANI,VENDIM GJYQI URDHER 15.DT 16.01.14 , Vendim 73/3 dt 13.1.13, PJESA PERFUNDIMTARE
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,300 2014-05-05 2014-05-05 4810120922014 Paga baze 1012092 CIRKU KOMBETAR 602 pagese kuota sindikale, 1-30 prill 2014, derdhje kuote periudhen mars 2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-05-02 2014-05-02 4710120922014 Shpenzime per honorare 1012092 CIRKU KOMBETAR tatim honorare pune kontr perkoh, vkm 103 dt 26.02.14, shkres min kult 1154 dt 10.03.14, kontr 100/102 dt 14.03.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,069 2014-05-02 2014-05-02 4610120922014 Shpenzime per honorare 1012092 CIRKU KOMBETAR 600 honorare pune kontr perkoh, vkm 103 dt 26.02.14, shkres min kult 1154 dt 10.03.14, kontr 100/102 dt 14.03.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,935,657 2014-05-02 2014-05-02 4510120922014 Shtese page per veshtiresi dhe rreziqe 1012092 CIRKU KOMBETAR 600 pagat prill 2014 nr pun pl 38 fakt 36
    Cirku Kombetar (3535) DHIMITRAQ KOSTA Tirane 24,900 2014-04-25 2014-04-28 4410120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR pagese per blerje bileta shfaqje,lik Fat S 001310,nr 41,dt 22.4.14,FH 8 dt 22.4.14,UP 179 dt 16.4.14,Ft ofert 182 dt 16.4.14,Shpallja fituesit dt 17.4.14
    Cirku Kombetar (3535) "SSX" Tirane 143,058 2014-04-25 2014-04-28 4310120922014 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 80,S 11832821,dt 18.4.14,sherbim roje per periudhen 18.3 - 18.4.2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-04-24 2014-04-24 4210120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR pagese tel cel drejtori Kujtim Dumi,Fat 3878,S 113812931,dt 22.04.14,sipas VKM 591 dt 10.7.13, periudha 01-30 prill 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 59,550 2014-04-24 2014-04-24 4110120922014 Udhetim i brendshem 1012092 CIRKU KOMBETAR shpenzim udhetimi e dieta brenda vendit, Shkr 1622 dt 08.04.14,Urdh brendshem 171 dt 10.4.14,VKM nr 997 dt 12.12.2010