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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Muzeu Historik Kombetar (3535) All All 42,322,719.00 220 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
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 11,024 2014-08-01 2014-08-04 12010120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft dif.maj & qershor 2014
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 135,981 2014-08-01 2014-08-04 11610120102014 Shtese page per kualifikimin 1012010 MUZEU 600 pagat, korrik 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,132,494 2014-08-01 2014-08-04 11710120102014 Shtese page per vjetersi ne pune 1012010 MUZEU 600 pagat, korrik 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,865 2014-08-01 2014-08-04 11510120102014 Paga baze 1012010 MUZEU 600 pagat, korrik 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 36,000 2014-08-01 2014-08-04 11910120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit qershor- shkrese 335/1 dt.24.01.2011
    Muzeu Historik Kombetar (3535) BILLY COMMERCE Tirane 9,600 2014-07-29 2014-07-30 12110120102014 Sherbime te tjera 1012010 MUZEU 602 Sherbim mbushje kond.UP 706 dt.09.07.14 ft 13 dt.09.07.14 serial 13160513pcv 09.07.14 pcv riparimi 09.07.2014
    Muzeu Historik Kombetar (3535) EUGEN VORPSI Tirane 8,000 2014-07-29 2014-07-30 10810120102014 Libra dhe publikime profesionale 1012010 MUZEU 602 Stampim fotografi U.p 723 dt.14.07.14 pcv 14.07.2014 ft.12 dt.14.07.14 serial 002338 fh .8 dt.14.07.14
    Muzeu Historik Kombetar (3535) JORI Tirane 418,817 2014-07-25 2014-07-25 10710120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pAGESE ROJE CIVILE KONT.DT.26.06.14 po NE SISTEM 25327 up 254 DT.13.03.14 NJOFTIM KONT.NR.PROT.257 DT.13.03.14 PCV VLERESIMI 09.05.14
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 21,760 2014-07-18 2014-07-21 11010120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 lik pjesor shkrese per rritje nr.618 dt.09.06.14 nr.703 dt.09.07.14 urdher pagesa 703/1 dt.10.07.14
    Muzeu Historik Kombetar (3535) ALBANIA EXPERIENCE Tirane 640 2014-07-18 2014-07-21 11110120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 lik pjesor shkrese per rritje nr.618 dt.09.06.14 nr.703 dt.09.07.14 urdher pagesa 703/1 dt.10.07.14
    Muzeu Historik Kombetar (3535) ALB PAPER Tirane 8,400 2014-07-18 2014-07-21 11210120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 lik pjesor shkrese per rritje nr.618 dt.09.06.14 nr.703 dt.09.07.14 urdher pagesa 703/1 dt.10.07.14
    Muzeu Historik Kombetar (3535) LEON CIKA Tirane 20,000 2014-07-18 2014-07-21 10910120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 lik pjesor shkrese per rritje nr.618 dt.09.06.14 nr.703 dt.09.07.14 urdher pagesa 703/1 dt.10.07.14
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 365,160 2014-07-18 2014-07-21 11410120102014 Elektricitet 1012010 1012010 MUZEU 602 ENERGJI Qershor 2014 ft 613209598 dt 30.06.2014
    Muzeu Historik Kombetar (3535) D&J Tirane 54,000 2014-07-17 2014-07-18 10610120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 materiale up.668 dt.25.06.14 shpalle fituesi 02.07.14 ft.01 dt.05.07.14 fh 7 dt.07.07.14
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-07-15 2014-07-16 10110120102014 Sherbime telefonike 1012010 MUZEU 600 pAGESE TEL vkM 864 DT.23.07.2014 kORRIK 2014
    Muzeu Historik Kombetar (3535) ELVIS POJANI Tirane 4,000 2014-07-15 2014-07-16 10510120102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012010 MUZEU 600 bLERJE VULA up 688 DT.02.07.14 PCV DT.02.07.14 FT.40 DT.02.07.14 SERI 6770438 FH 34 DT.04.07.14
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 164,228 2014-07-16 2014-07-16 10410120102014 Kontribute per sigurime shoqerore 1012010 MUZEU 602 sigurime shendetesore dhe shoqerore derdhje dif.prill,maj 2014 per mungese plani
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 17,081 2014-07-15 2014-07-16 11310120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni qERSHOR 2014
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,780 2014-07-08 2014-07-08 10010120102014 Uje 1012010 MUZEU 602 uje qershor 2014 kontrata 159065-1, ft 1406 dt 26.06.14,
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,116,057 2014-07-02 2014-07-03 9810120102014 Raporte mjeksore te paguara nga punedhenesi 1012010 MUZEU 600 pagat, qershor 2014 nr punonj pl 50 fakt 50