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)
    Galeria Kombetare e arteve (3535) All All 32,825,676.00 201 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
    Galeria Kombetare e arteve (3535) NATASHA VASKA Tirane 11,868 2014-12-24 2014-12-26 23810120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 Blerje materiale pastrimi Up 22/1 dt.188/5 dt.24.12.14 kont.188/8 dt.27.12.13 ft.28 dt.27.12.13 seri 09550291 fh 12 dt.27.12.13rimi
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2014-12-19 2014-12-22 23210120212014 Sherbime telefonike 1012021 GALERIA Shpenzime cel urdher 19.12.14 ft.123095541 dt.01.12.14
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,563 2014-12-19 2014-12-22 23710120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107847,fat dt 619118876 dt.10.12.2014
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 10,800 2014-12-19 2014-12-22 23310120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim doganore UP2/1 dt.04.1.12 ft.443 dt.11.07.14 seri 89131141
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 36,000 2014-12-19 2014-12-22 23510120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim doganore UP2/1 dt.04.1.12 ft.443 dt.11.07.14 seri 89131141
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 10,800 2014-12-19 2014-12-22 23410120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim doganore UP2/1 dt.04.1.12 ft.443 dt.11.07.14 seri 89131141
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 14,400 2014-12-17 2014-12-19 22810120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 Sherbim doganor UP 2 dt.04.01.12 pcv 04.01.12 ft.21 dt.26.01.12 seri 89127868
    Galeria Kombetare e arteve (3535) GRAPHIC LINE - 01 Tirane 39,428 2014-12-18 2014-12-19 22310120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 sHERBIM PRINTIMI up 12/1 DT.17.03.10 PCV 17.03.10 FT.251 DT.16.04.10 SERI 69962733 PREVENTIV 16.03.2010
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 45,600 2014-12-17 2014-12-19 22710120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 Sherbim doganor UP 29 dt.09.08.12 pcv 09.08.12 ft.777 dt.23.11.12 seri 03739494 ft.779 dt.23.11.12 seri 03739496
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 828 2014-12-17 2014-12-18 23110120212014 Posta dhe sherbimi korrier GALERIA posta ft.3758 dt.26.08.14 seri 1159738
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 11,430 2014-12-17 2014-12-18 22510120212014 Posta dhe sherbimi korrier GALERIA posta ft.3890 dt.26.09.14 seri 12596371
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 22010120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP 11/4dt.21.03.12 pcv 21.03.12 kont.sherbimi 24.03.12 ft.105 dt.29.03.12 seri 02155711
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 21910120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP 13/1dt.29.03.12 pcv 29.03.12 kont.sherbimi 03.04.12 ft.116 dt.10.04.12 seri 02155722
    Galeria Kombetare e arteve (3535) FATMIR HASHO(L21318006B) Tirane 42,000 2014-12-16 2014-12-17 21710120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim ekspertize urdher i brendshem 136/31 dt.15.12.14 urdher i brendshem 136/3 dt.15.12.14 kont.136/12 dt.18.12.13 dt.19 dt.24.12.13
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,163 2014-12-17 2014-12-17 23010120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107846,fat dt 01.12.2014,11.09.2014,seri 619118875
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 21810120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP37 dt.21.12.2013 pcv 21.12.13 kont.sherb.23.12.11 ft.13 dt.10.01.12 seri 89114863
    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
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 168 2014-12-16 2014-12-16 21610120212014 Posta dhe sherbimi korrier GALERIA posta ft.4650 dt.26.11.14 seri 16482927
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 8,540 2014-12-12 2014-12-15 21610120212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 GALERIA Blerje materiale pastrimi,up nr 266 dt 24.06.2014,njof fit dt 27.06.2014 fat nr 4 dt 28.06.2014 sr 002527 fh nr 5 dt 28.06.2014
    Galeria Kombetare e arteve (3535) POSTA SHQIPTARE SH.A Tirane 52,200 2014-12-12 2014-12-12 21510120212014 Posta dhe sherbimi korrier 1012021 GALERIA posta fat nr 20 dt 03.02.2014 sr 12599970