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)
    All All All 493,447,679.00 913 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 27,000 2014-12-22 2014-12-23 82510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 234 dt.10.09.14 preventiv pika 4 kont.4119/1 dt.12.09.14 ft.56 dt.08.10.14 seri 16035306 fh 36 dt.08.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) I N T E R G R A F I K A Tirane 478,050 2014-12-22 2014-12-23 82410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Urdher 234 dt.10.09.14 preventiv pika 2 kont.4119 dt.12.09.14 ft.568 dt.11.11.14 seri 13788390 fh 37 dt.11.11.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 8,400 2014-12-22 2014-12-23 47210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere UP 163 dt.11.12.14 ftese oferte 12.12.14 ft.1230 dt.17.12.14 seri 18922765 nj.fituesi 12.12.14 fh 24 dt.18.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-22 2014-12-23 83410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT CMIMI 3 URDHER 234 dt.10.09.14 ft.726 dt.28.10.14 seri 7330557
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 81,000 2014-12-22 2014-12-23 83210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT URDHER 234 DT.10.09.14 FT.726 DT.28.10.14 SERI 7330557 dHJETOR 2014
    Teatri Operas dhe Baletit (3535) D&J Tirane 52,680 2014-12-22 2014-12-23 47110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere UP 162 dt.16.12.14 ftese oferte 17.12.14 nj.fit.18.12.14 ft.40 dt.18.12.14 seri 1659991 fh 23 dt.18.12.14
    Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 8,040 2014-12-22 2014-12-23 43910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere UP 146 dt.24.11.14 pcv 6 dt.24.11.14 ft.53 dt.01.12.14 seri 16027732 fh 15 dt.02.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 234,000 2014-12-22 2014-12-23 82110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.3167 dt.14.07.14 urdhr153 dt.30.06.14 pika 18 ft.102 dt.13.12.14 seri 01451214
    Teatri Operas dhe Baletit (3535) ZEKA Tirane 66,000 2014-12-22 2014-12-23 44910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Shpenzime taxi UP 901 dt.29.08.14 ftese oferte 2.09.14 ft.21 dt.09.12.14 seri 42774122 nj.fit.03.09.14 kont.03.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 18,000 2014-12-22 2014-12-23 834410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim projekt
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "ART,KULTURE,INTEGRIM" Tirane 262,000 2014-12-22 2014-12-23 82210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, likuidim 40% urdher 153 dt.30.06.14 pika 12 kont.3193 dt.15.07.14 ft.13 dt.03.12.14 raport final 5872 dt.16.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JAK NDOKAJ/L01305081T Tirane 85,800 2014-12-22 2014-12-23 827610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 234 dt.10.09.14 kont.4119/3 dt.12.09.14 ft.56 dt.21.11.14 seri 18164656
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 65,940 2014-12-22 2014-12-23 82910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta urdher 234 dt.10.09.14 preventiv pika 1 ft.721 dt.27.10.14 seri 7330552
    Teatri Operas dhe Baletit (3535) LULËZIM MUÇA Tirane 27,000 2014-12-18 2014-12-19 46710120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese akomodimte huaj UP159 dt.18.11.14 pcv nr.6 dt.18.11.14 ft.12 dt.12.12.2014 seri 7381512 kont.18.11.2014
    Teatri Operas dhe Baletit (3535) LULËZIM MUÇA Tirane 22,500 2014-12-18 2014-12-19 46610120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese akomodimte huaj UP158 dt.11.12.14 pcv nr.6 dt.11.12.14 ft.11 dt.12.12.2014 seri 7381511 kont.11.12.2014
    Cirku Kombetar (3535) SHQIPONJA LICI Tirane 10,450 2014-12-18 2014-12-19 16610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARmateriale UP 621 dt.21.11.14 ftese oferte 622 dt.21.11.14 nj.fituesi 646 dt.27.11.14 per mosrealizim ft.13304281 nr.75 dt.16.12.14 fh 46 dt.16.12.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-17 2014-12-19 16910120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR pagese krijimtarie Ushpenzimi 676 dt.16.12.14 kont.641 dt.24.11.14
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 155,880 2014-12-17 2014-12-19 16810120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARblerje materiale projekt ft.18243957 nr.8 dt.01.12.14 fh 47, 01.12.14 up579 dt.13.11.14 ftese oferte 580 dt.13.11.14
    Teatri Operas dhe Baletit (3535) LULËZIM MUÇA Tirane 7,500 2014-12-18 2014-12-19 46410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese akomodimte huaj UP157 dt.05.12.14 pcv nr.6 dt.05.12.14 ft.14 dt.12.12.2014 seri 7381514 kont.05.12.2014
    Teatri Operas dhe Baletit (3535) LULËZIM MUÇA Tirane 6,000 2014-12-18 2014-12-19 46510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese akomodimte huaj UP156 dt.05.12.14 pcv nr.6 dt.05.12.14 ft.15 dt.12.12.2014 seri 7381515 kont.05.12.2014