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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  • Supplier 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) ALBTELEKOM SH.A. Tirane 14,583 2014-04-17 2014-04-17 5710120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,telefon 717507981 dt 31.03.14, 717508034 dt 31.03.14
    Teatri Kombetar i Komedise (3535) ARSEN SOVJANI Tirane 10,000 2014-04-14 2014-04-15 5610120902014 Shpenzime te tjera qiraje 1012090, TEATRI KOMEDISE,fjetje hotel, up 481/1 dt 28.02.2014, pv 4 dt 28.02.14, pv emergj28.02.14, ft 8 dt 28.02.14, seri 5214712
    Teatri Kombetar i Komedise (3535) SOTIR XANI Tirane 262,000 2014-04-07 2014-04-08 5210120902014 Shpenzime te tjera qiraje 1012090, TEATRI KOMEDISE, Pagese marrje ap me qira dhe ushqim per aktorin Viktor Zhusti, UP 460/1 dt 17.1.14,PV 4 dt 5.2.14,PV 6 dt 5.2.14,Ft 5 S0002117 dt 15.2.14,Prok elekt 17.1.14,28.1.14
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 18,200 2014-04-07 2014-04-07 4410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.3.14,
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 7,800 2014-04-07 2014-04-07 4610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.4.14, 2 punonjes
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 20,000 2014-04-07 2014-04-07 5010120902014 Shpenzime per honorare 1012090, TEATRI KOMEDISE,pagese bordi artistik,cilesi artistike, UP 505 dt 4.4.14, LP dt 4.4.14
    Teatri Kombetar i Komedise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 20,000 2014-04-07 2014-04-07 5210120902014 Shpenzime per honorare 1012090, TEATRI KOMEDISE,pagese bordi artistik,cilesi artistike, UP 505 dt 4.4.14, LP dt 4.4.14
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 181,800 2014-04-07 2014-04-07 4310120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate, cilesi artistike, UPg 483/1 dt 3.3.14, Kont 444-445 dt 7.1.14
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 112,200 2014-04-07 2014-04-07 4510120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate,cilesi artistike, UP 496 dt 27.3.14, Kont 452, 455/4 dt 07.01-09.01.2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 17,030 2014-04-07 2014-04-07 4110120902014 Paga baze 1012090, TEATRI KOMEDISE,pagese tel eagle mobile, muaji shkurt 2014, Ft C1006844,S 118739035 dt 1.3.14, 21 punonjes T.K.K dt 27.3.14
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2014-04-07 2014-04-07 5110120902014 Shpenzime per honorare 1012090, TEATRI KOMEDISE,pagese bordi artistik,cilesi artistike, UP 505 dt 4.4.14, LP dt 4.4.14
    Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-04-07 2014-04-07 4710120902014 Shpenzime per honorare 1012090, TEATRI KOMEDISE,pagese bordi artistik,cilesi artistike, UP 505 dt 4.4.14, LP dt 4.4.14
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 24,600 2014-04-07 2014-04-07 5410120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,pagese intereneti, prill 2014, up 489 dt 06.03.14, ft 142 s 12251192 dt 01.04.14, prok elektr 04.02.14, pv 4 dt 06.03.14
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,042,683 2014-04-01 2014-04-01 4210120902014 Shtese page per kualifikimin 1012090, TEATRI KOMEDISE, PAGAT mars 2014, NUMRI PLAN 21, FAKT 21, LISTE PAGESE mars 2014
    Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2014-03-20 2014-03-21 3810120902014 Te tjera transferta per institucionet jo-fitim prurese 1012090, TEATRI KOMEDISE, pagese per shtypshk e biletave up 490/1 dt 10.03.14, pv 4 dt 18.03.14 ft 87 dt 18.03.14 seri 13161975 fh 5 dt 18.03.14
    Teatri Kombetar i Komedise (3535) KEMINET Tirane 9,540 2014-03-17 2014-03-17 3510120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,pagese intereneti, shkurt-mars 2014, up 489 dt 06.03.14, ft 88 s 12251138 dt 06.03.14, prok elektr 04.02.14, pv 4 dt 06.03.14
    Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. Tirane 12,227 2014-03-17 2014-03-17 3710120902014 Sherbime telefonike 1012090, TEATRI KOMEDISE,telefon 717305797 dt 28.02.14/717305856 nr dt 28.02.14
    Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) Tirane 5,600 2014-03-17 2014-03-17 3610120902014 Te tjera materiale dhe sherbime speciale 1012090, TEATRI KOMEDISE,pagese shpenzime te ndryshme, up 488 dt 04.03.14, pv 4 dt 04.03.14, kontr 302/2 dt 09.11.12, ft 435 dt 04.03.14 s 13463485, fh 3 dt 04.03.14
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 63,220 2014-03-17 2014-03-17 3010120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese shperblim projekt kontr , cilesi up 487 dt 03.03.14, kontr 408/1 402/2 04.10/04.09.13
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 780 2014-03-17 2014-03-17 3110120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese tatim ne burim shperblim projekt kontr , cilesi up 487 dt 03.03.14, kontr 408/1 402/2 04.10/04.09.13