Treasury Transactions

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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
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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)
    All All All 2,826,780,436.00 1,243 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
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 6,750 2014-12-18 2014-12-19 18910120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 101 DT.05.12.14 BORDERO 18.12.2014
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 118,000 2014-12-19 2014-12-19 15510120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104472 dt 30.11.2014
    Biblioteka kombetare (3535) FORUM-EVENTS Tirane 9,600 2014-12-18 2014-12-19 26410120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA Shpenzime projekti UP 127 dt.15.12.14 lista ofertave 16.12.14 nj.fituesi16.12.14 ft.64 dt.16.12.14 seri 12813618
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 408,240 2014-12-18 2014-12-19 0210800282014 Te tjera transferime korrente Te ardhura nga agjent tatimor akt-rakordim11/mI2014
    Qendra e realizimit te veprave te artit (3535) DRITAN KRUETANI Tirane 25,000 2014-12-19 2014-12-19 13010120132014 Te tjera transferime korrente 1012013 Q.R.V.A. zmadhi fotot UP 31 dt.18.11.14 pcv 12.12.14 ft.29 dt.12.12.14 seri 5310784
    Qendra Kombetare e veprimtarive Folklorike (3535) ALPHA BANK -- ALBANIA Tirane 2,454 2014-12-18 2014-12-19 18610120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 66 DT.23.10.14 BORDERO dHJETOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-18 2014-12-19 19010120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 100 DT.05.12.14 BORDERO dHJETOR 2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 53,000 2014-12-17 2014-12-19 35710120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR blerje materiale dekori UP 239 dt.11.12.14 form.3 ftese oferte 15.12.14 nj.fituesi ft.41 dt.16.12.14 seri 7272393fh 105 dt.16.12.14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 11,337 2014-12-18 2014-12-19 36310120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim 18.12.2014
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 111,600 2014-12-18 2014-12-19 36110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 23 3dt.03.12.14 form.3 dt.10.12.14 ft.3 dt.15.12.14 seri 19462753fh107 dt.16.12.14
    Qendra Kombetare e veprimtarive Folklorike (3535) Sektori i tatimeve te tjera Tirane 41,000 2014-12-18 2014-12-19 18510120122014 Te tjera transferime korrente 1012012 QKVF PAGESE TATIM NE BURIM
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE E GREQISE Tirane 1,227 2014-12-18 2014-12-19 18810120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 66 DT.23.10.14 BORDERO dHJETOR 2014N
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,454 2014-12-18 2014-12-19 18710120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 66 DT.23.10.14 BORDERO dHJETOR 2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-17 2014-12-19 34910120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR pagese trupa pjesmarrese cilesi artistike U.pagese 831 dt.12.12.14 kont.7692 dt.22.10.14 Dhjetor 2014
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 37,800 2014-12-18 2014-12-19 35010120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese per as/regjizorin Upagese 832 dt.12.12.14 kont.714 dt.27.10.14 Dhjetor 2014
    Mini Bashkia 4 (3535) RAIFFEISEN BANK SH.A Tirane 1,061,639 2014-12-17 2014-12-19 18921011342014 Te tjera transferime korrente Min Bashkia 4 lik emergjenca civile,shkresa 5144/1 dt 01.12.2014,listepagese
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 249,400 2014-12-17 2014-12-18 15010120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104457 dt 04.12.2014, ft 7104456 dt 07.11.2014
    Agjencia Kombetare e Turizmit (3535) ENKELEIDA QENDRO Tirane 84,048 2014-12-16 2014-12-18 40310940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam.tur urdher 158 30.04.14 fat 05 30.04.14 aprovim 1939/4 25.04.14 e perseritur
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 390,000 2014-12-17 2014-12-18 14810120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104469 dt 16.12.2014
    Agjencia Kombetare e Turizmit (3535) OA-OUTDOOR ALBANIA Tirane 191,600 2014-12-17 2014-12-18 41910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour pv 27.08.2014 721/5 27.08.14 fat 89 s 17007950