Treasury Transactions

Treasury Branch:



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.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENISA BESHAJ All 1,034,280.00 6 All => =>

    *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 Operas dhe Baletit (3535) DENISA BESHAJ Tirane 78,000 2014-12-27 2014-12-29 49110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 174 dt.21.12.14 ftese oferte 22.12.14,.22.12.14 ft.17 dt.23.12.14 seri 18243967 fh 3 dt.23.12.14
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DENISA BESHAJ Tirane 45,600 2014-12-23 2014-12-24 28710760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP lik tapete kembesh,urdh prok nr 5613 dt 16.12.2014,njof fit 18.12.2014,fat 18243965 nr 15dt 19.12.2014,fl hyr nr 52 dt 19.12.2014
    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) 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
    Komisariati Special "Renea" Tirane (3535) DENISA BESHAJ Tirane 372,000 2014-11-19 2014-11-19 29310160092014 Uniforma dhe veshje te tjera speciale 1016009,R.E.N.E.A pagese blerje mat veshmbathje up 14 dt 10.11.14, ftesa 10.11.14, raport fit 10.11.14 pvmd 17.11.14, ft 4 dt 17.11.14 sr 18243954 fh 12 dt 17.11.14
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 226,800 2014-10-24 2014-10-27 12910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR 600 BLERJE dyersh ft.18243951 nr.1 dt.22.10.14 fh 33 dt.22.10.14 UP 517 dt.01.10.14 ftese oferte 518 dt.01.10.14 pcv22.10.14 nj.fituesi 05.10.14
    • < Më para
    • 1
    • Më pas >