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) RAIFFEISEN BANK SH.A Tirane 234,640 2014-07-02 2014-07-03 9610120102014 Paga me kontrate per kohe te kufizuar 1012010 MUZEU 600 pagat, qershor 2014 plan 50 fakt 50
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,652 2014-07-02 2014-07-03 9410120102014 Paga baze 1012010 MUZEU 600 pagat, qershor 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 96,355 2014-07-02 2014-07-03 9510120102014 Paga baze 1012010 MUZEU 600 pagat, qershor 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 19,617 2014-07-02 2014-07-02 9710120102014 Paga baze 1012010 MUZEU pagese TEL CEL qershor 2014KONTR 516 DT 31.12.13, FT 1204859650 DT 01.06.14,
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-06-27 2014-06-30 9210120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni qERSHOR 2014 vkM 864 DT.23.07.2014
    Muzeu Historik Kombetar (3535) YLBER HOXHA / TIRANE Tirane 9,850 2014-06-27 2014-06-30 9110120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 bLERJE MATERIALE SERI 15054463 up 623 DT.10.06.14 FH 6 DT.10.06.14 PCV DT.10.306.14 FT.63 DT.10.06.2014
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,580 2014-06-23 2014-06-23 9110120102014 Uje 1012010 MUZEU 602 uje Maj 2014 kontrata 159065-1
    Muzeu Historik Kombetar (3535) ONE DESIGNS Tirane 9,996 2014-06-19 2014-06-20 7810120102014 Sherbime te tjera 1012010 MUZEU 602 Printim baneri up nr.449 dt.14.05.2014 fh 3 dt.15.05.14 pv 14.05.2014 ft.81 dt.15.05.14
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 454,318 2014-06-17 2014-06-18 9010120102014 Elektricitet 1012010 1012010 MUZEU 602 energji Maj 2014 kontr TR1C080015053897 nr ft.612031499
    Muzeu Historik Kombetar (3535) INFOSOFT OFFICE SHA Tirane 67,200 2014-06-17 2014-06-18 8610120102014 Kancelari 1012010 MUZEU 602 Blerje kancelari pv dorezimi UP 492 dt.22.05.14 ftese oferte 503 dt.23.05.14 fh 4, 5 dt.26.05.14 vleresim perfundimtar 26.05.14 ft.119792058 dt.26.05.14
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 17,122 2014-06-17 2014-06-18 8910120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni Maj 2014, ft seri 717793276 dt 31.5.14
    Muzeu Historik Kombetar (3535) LULZIM PERATI Tirane 14,300 2014-06-12 2014-06-13 76110120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU pagese 466 lik pjesor garanci pike shitje, rritje autor 381 dt 16.04.2014, urdher tit 542 date 03.06.14
    Muzeu Historik Kombetar (3535) STELA SUVENIR Tirane 12,795 2014-06-12 2014-06-13 7510120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 Blerje materiale per piken e shitjes shkresa nr.381 dt.16.04.14 urdher per pag.542 dt.03.06.2014
    Muzeu Historik Kombetar (3535) ANGJELINA CEKA Tirane 10,960 2014-06-05 2014-06-06 7710120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU pagese 466 lik pjesor garanci pike shitje, rritje autor 381 dt 16.04.2014, urdher tit 542 date 03.06.14
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,164 2014-06-05 2014-06-06 8510120102014 Posta dhe sherbimi korrier 1012010 MUZEU pagese POSTE, FT MAJ 2014, 2554 DT 26.05.14, SERI 11523082
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 8,743 2014-06-05 2014-06-06 8410120102014 Paga baze 1012010 MUZEU pagese TEL CEL KONTR 516 DT 31.12.13, FT 120467700 DT 01.05.14,
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 104,611 2014-06-02 2014-06-03 8110120102014 Paga baze 1012010 MUZEU 600 pagat, maj 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 123,790 2014-06-02 2014-06-03 8310120102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012010 MUZEU 600 pagat, kontrate shkresa 248/1 dt 11.03.14 pl 15 fakt 14
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,653 2014-06-02 2014-06-03 8210120102014 Shtese page per kualifikimin 1012010 MUZEU 600 pagat, maj 2014 nr punonj pl 50 fakt 50
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,057,916 2014-06-02 2014-06-03 8010120102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012010 MUZEU 600 pagat, maj 2014 nr punonj pl 50 fakt 50