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)
    Cirku Kombetar (3535) All All 30,150,715.00 149 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
    Cirku Kombetar (3535) PAERA Tirane 77,988 2014-12-30 2014-12-31 17910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR Blerje karrige zyre UP 683 dt.17.12.14 ftese oferte 17.12.14 fit. 19.12.14 fh 58 dt.30.12.14
    Cirku Kombetar (3535) FASTECH Tirane 116,160 2014-12-27 2014-12-29 17710120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje kompjuera UP 661 dt.10.12.14 ftese oferte 662 dt.10.12.14 fituesi 11.12.14 ft.1416 dt.26.12.14 seri 18444719 fh 56 dt.26.12.14
    Cirku Kombetar (3535) LEONARD MATA Tirane 12,990 2014-12-27 2014-12-29 17510120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR blerje postera projekt UP 679 dt.16.12.14 ftese oferte 680 dt.16.12.14 fituesi 18.12.14 ft.134 dt.26.12.14 seri 6753634 fh 55 dt.26.12.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-12-27 2014-12-29 17610120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon drejtorit Dhjetor 2014 ft.263 dt.26.12.14 seri 18858405
    Cirku Kombetar (3535) A & A SECURITY SURVEY Tirane 48,000 2014-12-22 2014-12-23 17310120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje kasaforte ft.92 dt.18.12.14 seri 16977692 fh 54 dt.18.12.14 UP 657 dt.08..12.14 ftese oferte 658 dt.08.312.14
    Cirku Kombetar (3535) "SSX" Tirane 179,844 2014-12-22 2014-12-23 17410120922014 Sherbime te sigurimit dhe ruajtjes 1012092 CIRKU KOMBETAR sherbim sig.dhe ruajtjes Up409 ftese oferte 410 dt.28.06.14kont.ne vazhdim456 dt.01.08.14 ft.16799933 nr.290 dt.19.12.14
    Cirku Kombetar (3535) DHIMITRAQ KOSTA Tirane 13,800 2014-12-17 2014-12-19 16510120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR blerje bileta ft.seri 001830 nr.84 dt.01.12.14 fh 38 dt.01.12.14 up 599 dt.17.11.14 ftese oferte 600 dt.17.11.14 pcv 645 dt.27.11.14 per mosrealizim procedure
    Cirku Kombetar (3535) SHQIPONJA LICI Tirane 10,450 2014-12-18 2014-12-19 16610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARmateriale UP 621 dt.21.11.14 ftese oferte 622 dt.21.11.14 nj.fituesi 646 dt.27.11.14 per mosrealizim ft.13304281 nr.75 dt.16.12.14 fh 46 dt.16.12.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-17 2014-12-19 16910120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR pagese krijimtarie Ushpenzimi 676 dt.16.12.14 kont.641 dt.24.11.14
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 155,880 2014-12-17 2014-12-19 16810120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETARblerje materiale projekt ft.18243957 nr.8 dt.01.12.14 fh 47, 01.12.14 up579 dt.13.11.14 ftese oferte 580 dt.13.11.14
    Cirku Kombetar (3535) PAERA Tirane 237,600 2014-12-18 2014-12-19 17210120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje rafti ft.15923096 nr.171 dt.17.12.14 fh 17.12.14 up 665 dt.10.12.14 ftese oferte 666 dt.10.12.14 nj.fituesi 11.12.14
    Cirku Kombetar (3535) GRAPHIC LINE - 01 Tirane 73,676 2014-12-18 2014-12-19 17110120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 ftesa, adeziv ft.16342196 nr.1211 dt.01.12.14 fh 37 dt.01.12.14 UP 626 dt.22.11.14 ftese oferte 627 dt.22.11.14
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 156,000 2014-12-17 2014-12-19 16710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR blerje materiale projekt ft.18243959 nr.9 dt.01.12.14 fh 50, dt.01.12.14 up583 dt.13.11.14 ftese oferte 584 dt.13.11.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-12-17 2014-12-18 17010120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim ne burim kont.641 dt.24.11.14
    Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 1,995 2014-12-16 2014-12-17 16410120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon nentor 2014 ft.718984566 dt.30.11.14
    Cirku Kombetar (3535) D&J Tirane 19,620 2014-12-16 2014-12-17 16310120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR blerje ushqim ft.16569981 nr.32 dt.10.12.14 fh 45 dt.10.12.14 pcv 10.12.14 UP 428 dtr.08.07.14 ftese oferte 089.07.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 405,000 2014-12-09 2014-12-10 15910120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR Honorare per angazhim ne shfaqje sipas Urdher Brendshem 648 dt.05.12.2014 kont.556,557,558,559,560,563,564,565,566,567,568 dt.05.11.14 kont.574 dt.10.11.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 45,000 2014-12-09 2014-12-09 16010120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim mbi honorare per USh 159 dt.09.12.2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 55,350 2014-12-03 2014-12-03 15710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare urdh 301 dt.8.05.2014 kontrate 299,300 dt 7.05.2014 bordero
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,150 2014-12-03 2014-12-03 15810120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim honorare urdh 301 dt.8.05.2014 kontrate 299,300 dt 7.05.2014 bordero