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.
    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) ALBTELEKOM SH.A. Tirane 1,995 2014-04-18 2014-04-18 3910120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon mars 2014, ft 717503837 dt 31.03.14, periudha 01.03.-31.03.2014,
    Cirku Kombetar (3535) EURO 2001 Tirane 126,240 2014-04-18 2014-04-18 4010120922014 Uniforma dhe veshje te tjera speciale 1012092 CIRKU KOMBETAR pagese per veshje artistesh, up 154 dt 03.04.14, ftesa 155 dt 03.04.14, ub 2.04.14, ft nr 102 dt 11.04.14 seri 13874202 ft 103 dt 11.1.14 seri 13874203, fh 6/7 dt 11.04.2014
    Cirku Kombetar (3535) IGLI GUGASHI Tirane 64,500 2014-04-04 2014-04-07 3610120922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012092 CIRKU KOMBETAR 602 VENDIM GJYQI URDHER 15.DT 16.01.14 SYRJA XHANI, Vendim 73/3 dt 13.1.13
    Cirku Kombetar (3535) NAZERI 2000 Tirane 171,670 2014-04-04 2014-04-07 3710120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR 602 pages sherbimi te sig dhe ruajtjes UP 54 dt 17.2.14, Kont 55 dt 17.2.14, S 14044631 nr 220 dt 31.3.14,periudh 19.2-17.3.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,901,949 2014-04-01 2014-04-02 3110120922014 Shtese page per vjetersi ne pune 1012092 CIRKU KOMBETAR 600 pagat mars 2014 nr pun pl 38 fakt 36
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,300 2014-04-02 2014-04-02 3310120922014 Paga baze 1012092 CIRKU KOMBETAR 602 pagese kuota sindikale, 1-31 mars, derdhje kuote periudhen mars 2014
    Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 40,774 2014-04-02 2014-04-02 3210120922014 Paga baze 1012092 CIRKU KOMBETAR 602 pagese tel cel te punonjesve per muajt tetor,nentor, dhjetor 2013, FT seri 117130675,dt 1.11.13,FT seri 117156149 dt 1.12.13, FT seri 117404841 dt 1.1.14
    Cirku Kombetar (3535) NAZERI 2000 Tirane 103,003 2014-03-27 2014-03-28 3010120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR sherbime sig dhe ruajtje, UP 392, dt 30.12.13, Kont 395 dt 31.12.13, Lik fat seri 12328000, nr 189 dt 28.2.14,
    Cirku Kombetar (3535) CEZ SHPERNDARJE Tirane 340 2014-03-21 2014-03-21 2810120922014 Elektricitet 1012092 CIRKU KOMBETAR ENERGJI,KONTR 44098,FAT 608511551 dt 07.03.14, muaji shkurt 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-03-21 2014-03-21 2910120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR pagese tel cel drejt kujtim duni, ft 13321623 nr 104 date 20.03.14, vkm 591 dt 10.07.2013, periudha mars 2014
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,165 2014-03-21 2014-03-21 2710120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon shkurt 2014, ft 717301382, dt 28.02.14, klienti 310001978908, per periudhen 01-28/02.14
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,300 2014-03-04 2014-03-04 2210120922014 Unspecified 1012092 CIRKU KOMBETAR 600 kuota shkurt 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,938,293 2014-03-04 2014-03-04 2110120922014 Unspecified 1012092 CIRKU KOMBETAR 600 pagat shkurt 2014 nr pun pl 38 fakt 36
    Cirku Kombetar (3535) CEZ SHPERNDARJE Tirane 340 2014-02-27 2014-02-28 2010120922014 Unspecified 1012092 CIRKU KOMBETAR ENERGJI,KONTR 44098,FAT 607351821 D 13/2/14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,357 2014-02-17 2014-02-18 1810120922014 Unspecified 1012092 CIRKU KOMBETAR 602 telefon janar 2014 ser 717097110
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-02-17 2014-02-18 1910120922014 Unspecified 1012092 CIRKU KOMBETAR 602 telefon titullarit ft 17.02.2014 ser 12312726
    Cirku Kombetar (3535) NAZERI 2000 Tirane 60,000 2014-02-12 2014-02-13 1510120922014 Unspecified 1012092 CIRKU KOMBETAR 602 ROJE UP 392 DT 30.12.13 KONTR 31.12.13 FT 12327876 NR 26 DT 31.01.2014 VLERA KONTRA 274673
    Cirku Kombetar (3535) IGLI GUGASHI Tirane 64,500 2014-02-11 2014-02-12 1410120922014 Unspecified 1012092 CIRKU KOMBETAR 602 VENDIM GJYQI URDHER 15.DT 16.01.14 sYRJA xHANI muaji shkurt 2014
    Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,300 2014-02-03 2014-02-03 1310120922014 Unspecified 1012092 CIRKU KOMBETAR 600 kuota janar 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,985,422 2014-02-03 2014-02-03 1210120922014 Unspecified 1012092 CIRKU KOMBETAR 600 pagat janara 2014 nr pun pl 38 fakt 37