Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "CONSULTING AND DEVELOPMENT PARTNERS" All 6,004,977.00 19 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
    Federata Shqipetare e Gjimnastikes (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 48,000 2018-12-21 2018-12-27 3210112102018 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes sherb audio foni up 3 dt 1.11.2018 pv 5 dt 3.11.2018 ft 85 dt 3.11.2018 s 10415642
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 554,512 2018-12-19 2018-12-21 87910120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.92.dt.07.12.2018.seria 10415649.urdher 121.dt.19.02.2018.pika 36.kontrata nr.1316.dt.26.02.2018.raport monitorimi nr 9135.dt.11.12.2018.projekti Art House 2018
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 7,391 2018-12-17 2018-12-18 63910102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi , vkm 199 dt 11.01.2012, kontrate 419 dt 12.09.2018,bordero
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 5,000 2018-11-13 2018-11-14 47410102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi, vkm 64 dt 27.01.2016,vkm 199 dt 11.01.2012, kontrate 419 dt 12.09.2018, bordero shtator 2018
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 500,000 2018-06-01 2018-06-04 77521410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 aktivitet dita e luleve 6maj, ftese e hapur nr 2656 dt 05.03.2018, miratim shpallje fituesi nr 3706 dt 12.03.2018, ft 10415614 dt 06.05.2018, situacion dt 06.05.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 840,000 2018-04-10 2018-04-13 13510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher nr 121 date 19.02.2018 kontrata nr 1316 date 26.02.2018 fatura nr 54 date 01.03.2018 nr ser 10415608
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 300,000 2018-02-26 2018-02-27 30121410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 aktivitet kulturor per fundvitin, ftese e hapur nr 15099 dt 10.10.2017, shpallje fitues nr 16279 dt 28.10.2017, kontr 17133 dt 14.11.2017, ft 10415602 dt 30.12.20147, situacion 30.12.2017Shkrese mfe per limit nr 15973 dt 09.11.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 639,315 2017-12-22 2017-12-29 88710120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Pages proj art haus, 40% sipas kont, uedh 74 dt 20.2.17 pika 40 kont 2373 dt 20.4.17 fat46 dt 21.12.17 ser 11916598 rap monit 8245 dt 21.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 960,000 2017-05-03 2017-05-04 24810120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek "Art House" 60% sipas kontrat,urdh 74 dt 20.02.2017, pika 40, kont 2373 dt 20.04.2017, fat 18 dt 20.04.2017, ser 11916568
    Qendra Ekonomike Kultures (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 200,000 2017-01-25 2017-02-06 14214101312017 Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES 2017, transferte per org jofitm, akt fundviti, fq buxh nr 499,mirat pro 08 dt 03.12.16,shpall fit nr 2946/b dt 07.12.16,kon sherb 16257dt 07.12.16,rap mon dt 31.12.16, ft10415588 dt 30.12.16,aut 10.01.17
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 41,660 2016-12-21 2016-12-22 160921410012016 Shpenzime per aktivitete sociale per personelin 2141001 BASHKIA SHKODER REFRESHMENT KATERING DITA NDERKOMB. FEMIJVE, U PROK. 799 DT. 22.11.2016, FAT. 10415579 DT. 12.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 407,821 2016-12-20 2016-12-21 84710120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures PROJEKTE URDHER 442/2 DT. 15.02.2016 FAT. 10415580 DT. 12.12.2016
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 142,000 2016-12-16 2016-12-16 156921410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER ORGANIZIM PANAIRI U PROK NR. 769 DT. 02.12.2016 FAT. 10415576, 5577 DT. 10.12.2016
    Qarku Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 99,300 2016-11-30 2016-11-30 25720330012016 Shpenzime per pjesmarrje ne konferenca 2033001 KESHILL QARKU SHKODER, shpenz per org ceremoniali zyrtar me urdher prok nr 49 dt 28.10.16, formular nr 5 dt 28.10.16, fat nr 69 dt 01.11.16 seri 104155741, procesverbal i kryerjes se veprimit dt 01.11.2016
    Zyra e Punes Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 17,252 2016-09-21 2016-09-21 43810250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER KOSTO TRAJNIMI GUSHT 2016
    Qendra Ekonomike Kultures (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 300,000 2016-09-09 2016-09-13 14621410132016 Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 10415555 dt 25.08.2016
    Zyra e Punes Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 20,000 2016-08-22 2016-08-22 39310250332016 Subvencion per te nxitur punesimin (Paga) Zyra e punes kosto trajnimi muaji korrik 2016
    Zyra e Punes Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 22,726 2016-07-21 2016-07-22 29510250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES KOSTO TRAJNIMI
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 900,000 2016-04-14 2016-04-15 13510120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures pagese per projektin "CONSULTIN and DEVELOPPMENT PATRENS 60% sipas kontrates urnr 442/2 dt 15.02.2016 pika 52 kontrat nr 1059 dt 29.02.2016 ft 28/9584629
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