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

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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)
    Teatri Kombetar (3535) All All 67,591,077.00 332 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
    Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,000 2014-12-23 2014-12-24 36310120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR energji elektrike Kont.TR2A110031107844 periudhe 2007-2014
    Teatri Kombetar (3535) CLASSIC PRINT Tirane 298,200 2014-12-17 2014-12-19 35810120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR blerje materiale dekori UP 198 dt.10.11.14 form.3 ftese oferte 12.11.14 nj.fituesi kont.780 dt.14.11.14 ft.138 dt.16.12.14 seri 15427339 fh 109 dt.16.12.14
    Teatri Kombetar (3535) BANKA CREDINS Tirane 3,200 2014-12-17 2014-12-19 35510120222014 Sherbime telefonike 1012022 1012022, TEATRI KOMBETAR pagese rimbursim cel shkrese VKM 864 dt.23.07.2010
    Teatri Kombetar (3535) N E P T U N Tirane 63,670 2014-12-18 2014-12-19 35610120222014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1012022, TEATRI KOMBETAR blerje paisje UP 23 dt.02.12.14 form.6 dt.03.12.14 ft.336 dt.08.12.14 seri 17590336 fh 99 dt.09.12.14
    Teatri Kombetar (3535) BANKA CREDINS Tirane 102,032 2014-12-18 2014-12-19 36210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR agese per regjizorin Upagese 541 dt.17.12.14 kont.835 dt.12.12.14 shkrese 834 dt.12.12.14 Dhjetor 2014
    Teatri Kombetar (3535) TDR GROUP Tirane 10,800 2014-12-17 2014-12-19 35910120222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022, TEATRI KOMBETAR tarife permbarimore listpagese 16.1214
    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
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 5,040 2014-12-18 2014-12-19 36010120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR blerje automat elektrik UP 237 dt.10.12.14 form.3 ftese oferte 11.12.14 nj.fituesi ft.110 dt.12.12.14 seri 18705787 fh 401 dt.12.12.14
    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) ARK - IT Tirane 300,000 2014-12-17 2014-12-19 35410120222014 Te tjera materiale dhe sherbime speciale 1012022, TEATRI KOMBETAR Pagese e prpambetur UP 16 dt.08.02.11 form.3 dt.08.02.11 form.4 dt.09.02.11 kont.84 dt.09.02.11 ft.570 dt.13.07.11 seri 70799338
    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
    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
    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 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167,997 2014-12-17 2014-12-18 35310120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR energji nentor 2014 pagese kamate vonesa 2007-2013 kont.TR2A110031107845
    Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 95,860 2014-12-17 2014-12-18 35210120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR energji nentor 2014 pagese kont.TR2A110031107844
    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
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-15 2014-12-15 34710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR projekt Urdher pagese 832 dt.12.12.14 kont.715 dt.27.11.14
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 333,000 2014-12-15 2014-12-15 33510120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese per tupen artistike Urdher pagese 831 dt.12.12.14 kont.709;710 dt.27.10.14