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)
    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
    Agjencia Kombetare e Turizmit (3535) ALBA MITA Tirane 140,000 2014-12-16 2014-12-18 42210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT materiale ekspo Rome fat 108 s 7271761
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 7,200 2014-12-18 2014-12-18 43721340012014 Te tjera transferime korrente Tatim burim nga Bashkia Peqin per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-12-17 2014-12-18 17926810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-12-17 2014-12-18 32726800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin nentor 2014sipas list pageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2014-12-17 2014-12-18 44521340012014 Te tjera transferime korrente Ndihme financiare nga Bashkia Peqin per Jonuz Kercuku sipas vend. nr 31.dt 26.11.2014list pagesave
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 7,200 2014-12-17 2014-12-18 35110120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR tatim ne burim per ush 349,350
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 429,500 2014-12-17 2014-12-18 66821630012014 Te tjera transferime korrente SA LIK SITUACIONI DT 2.12.2014 SIPAS VKB DT 19.02.2014 NGA BASHKIA F KRUJE
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 24,600 2014-12-15 2014-12-18 34410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Printim leter UP 232 dt.02.12.14 form3 ftese oferte 03.12.14 nj.fituesi kont.821 dt.04.12.14 ft.1802 dt.09.12.14 seri 14627169 fh 100 dt.09.12.14
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 46,256 2014-12-15 2014-12-18 18710120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shpenz.dieta per cilesi artistike sipas U.sherbimit 759 dt 11.12.14
    Biblioteka kombetare (3535) BRIZIDA DELVINA Tirane 7,224 2014-12-17 2014-12-18 26310120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 Shpenzime projekti UP 121 dt.12.12.14 lita ofertave 15.12.14 nj.fituesi 15.12.14 ft.293 dt.16.12.14 seri 16435608
    Komuna Mesopotam (3704) ARET Delvine 69,621 2014-12-17 2014-12-18 172/23280012014 Te tjera transferime korrente lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam
    Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 491,990 2014-12-17 2014-12-18 14910120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 7104470 dt 16.12.2014, ft 7104458 dt 25.10.2014
    Biblioteka kombetare (3535) CLASSIC PRINT Tirane 47,999 2014-12-16 2014-12-17 26110120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA bLERJE POSTERA up 116 DT.02.12.14 LISTA OFERTAVE 03.12.14 NJ,FITUESI 12.12.14 FT.137 DT.15.12.14 SERI 15427338 FH 76 DT.15.12.14
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-12-16 2014-12-17 50524750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM MUAJI NENTOR
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2014-12-16 2014-12-17 23723460012014 Te tjera transferime korrente K,MELAN 2346001 ND.FATKEQESIE
    Teatri Kombetar (3535) MERXHAN MANUSHI Tirane 99,960 2014-12-16 2014-12-17 34110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pAGESE TRANSPORT TRUPA ARTISTIKE up 227 DT.24.11.14 PV6 DT.25.11.14 KONT.195 DT.25.11.14 FT.82 DT.03.12.14 SERI 16988625 SHKRESE 53543 DT.17.11.14
    Galeria Kombetare e arteve (3535) <> Tirane 699,000 2014-12-16 2014-12-17 22210120212014 Te tjera transferime korrente 1012021 GALERIA Katalogu i ekspozites UP 86/22 dt.05.12.14 pcv 86/25 dt.09.12.14 kont.86/27 dt.09.12.14 ft.136 dt.15.12.14 seri 87034915 fh 3 dt.15.12.14
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 884,992 2014-12-15 2014-12-16 34721210012014 Te tjera transferime korrente 2121001 bashkia leskovik shpenz per te tjera transferime korernte ,urdher nr 22 dt 09.12.2014-dhenie ndihme financiare per fatkeqesi natyrore per Vasil Ngjele dhe Janaq Ngjele-vendim keshilli nr 17 dhe 18 date 30.05.2013
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 13,500 2014-12-15 2014-12-16 18410120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt anetar jurie kontr sherb 733 dt 24.11.2014 urdh 100 dt 05.12.2014 liste
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 34,365 2014-12-15 2014-12-16 17710120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt cmimi II FFTK i valles Berta ,Lushnje urdh 66 dt 23.10.2014 bordero