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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  • 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)
    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,280 2014-05-23 2014-05-23 7910120102014 Uje 1012010 MUZEU 602 uje janar-mars 2014 kontrata 159065-1, ft 1403 dt 22.03.14,Fat 1401-159065-1-1 dt 29.01.14
    Muzeu Historik Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,268 2014-05-22 2014-05-22 7410120102014 Pensione per moshe madhore 1012010 1012010 MUZEU pg tatim shperblim pensioni,listepagese dt 19.05.14
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 47,412 2014-05-22 2014-05-22 7310120102014 Pensione per moshe madhore 1012010 MUZEU pagese shperblim pensioni,Shkrese MK nr 1244 prot,dt 16.05.14,Urdh shperblim 471/1 prot,dt 19.05.14,bordero 19.05.14
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 554,333 2014-05-16 2014-05-19 7110120102014 Elektricitet 1012010 MUZEU 602 energji prill ,2014 kontr TR1C080015053897, ft kontr c53897, seri 610761447 faturim 31.03.14-30.04.14
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 18,996 2014-05-16 2014-05-19 7210120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni 2014,fature 717387075 dt 31.03.14
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-05-14 2014-05-14 6710120102014 Sherbime telefonike 1012010 MUZEU 602 pagese tel vkm 864 date 23.07.2010, muaji maj
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 6,214 2014-05-12 2014-05-13 6510120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft prill 2014, seri 118767928,dt 01.04.14
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2014-05-12 2014-05-13 6610120102014 Uje 1012010 MUZEU 602 uje prill 2014 kontrata 159065-1, ft 1404 dt 22.04.14,
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 96 2014-05-12 2014-05-13 6810120102014 Posta dhe sherbimi korrier 1012010 MUZEU 602 pg Sherbime postare, fat prill 2014, Fat 2206, dt 26.4.14, seri 11523381
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2014-05-07 2014-05-08 6010120102014 Paga baze 1012010 MUZEU 600 pg marje kredie , Edlira Mehidrit, muaji prill, Shkr 335/1 dt 24.10.11 pagese ne vazhdim
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 50,290 2014-05-02 2014-05-05 6410120102014 Raporte mjeksore te paguara nga punedhenesi 1012010 MUZEU 600 pagat, rroga baze prill 2014,listepagese
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,063,257 2014-05-02 2014-05-02 5810120102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012010 MUZEU 600 pagat, prill 2014 nr punonj pl 50 fakt 49
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,653 2014-05-02 2014-05-02 6210120102014 Paga baze 1012010 MUZEU 600 pagat , prill 2014 nr punonj pl 50 fakt 49
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 341,814 2014-05-02 2014-05-02 6110120102014 Shtese page per vjetersi ne pune 1012010 MUZEU 600 pagat me kontrate te perkoheshme 15/15, prill 2014 nr punonj pl 50 fakt 49
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 54,322 2014-05-02 2014-05-02 6310120102014 Shtese page per kualifikimin 1012010 MUZEU 600 pagat , prill 2014 nr punonj pl 50 fakt 49
    Muzeu Historik Kombetar (3535) INTER-ALB OIL Tirane 59,892 2014-04-29 2014-04-30 5710120102014 Karburant dhe vaj 1012010 MUZEU 602 pg karburant, up 398 dt 21.4.14, ftesa ofert 399 dt 21.4.14, vleresim 22.4.14, ft 663 dt 23.4.14, fh 2 dt 23.4.14
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 23,531 2014-04-24 2014-04-25 5610120102014 Elektricitet 1012010 MUZEU 602 energji sipas akt rakor dates 22.04.14, kontra c53896 dhe c53897, kamat vonesa
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 522,823 2014-04-23 2014-04-24 5510120102014 Elektricitet 1012010 MUZEU 602 energji mars ,2014 kontr TR1C080015053897, ft kontr c53897, seri 609684882 dt 12.04.14,
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 102,313 2014-04-17 2014-04-18 4810120102014 Paga baze 1012010 MUZEU 600 pagat kontrate shkresa 248/1 dt 11.03.2014,liste pagese
    Muzeu Historik Kombetar (3535) ALBTELEKOM SH.A. Tirane 22,545 2014-04-16 2014-04-16 5410120102014 Sherbime telefonike 1012010 MUZEU 602 pg telefoni mars 2014,lik pjesor ft seri 717387075 dt 31.03.14, janar 2014