Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AJLA - SA All 20,048,912.00 58 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
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 25,000 2023-08-23 2023-08-24 4610120762023 Shpenzime per aktivitete sociale per personelin Aktivitet social kulturor up nr 5 dt 17.08.23,fat nr 3 dt 17.08.23 Muzeu 1012076
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 51,600 2022-12-29 2022-12-30 25121460152022 Te tjera materiale dhe sherbime speciale Q.kulturore 2146015 blerje banera fat 16 dt 29.12.2022,fh nr 30 dt 29.12.22
    Bashkia Himare (3737) AJLA - SA Vlore 4,863,600 2022-12-28 2022-12-29 62121600012022 Te tjera materiale dhe sherbime speciale 3737 2160001 BASHKIA HIMARE MATERIALE DEKORI PER FESTAT E FUNDIVITIT, KONTR NR 4374/17, DT. 02.12.2022, FAT NR. 14, DT. 12.12.2022, FH NR. 18, DT. 13.12.2022 PV MARRJE NE DOREZIM DT. 15.12.2022
    Qendra e Zhvillimit Vlore (3737) AJLA - SA Vlore 60,000 2022-12-19 2022-12-20 16121460312022 Shpenz. per rritjen e AQT - paisje kompjuteri Blerje printer ub dt 16.12.22 fat nr 15 dt 19.12.22 fh nr 63 dt 19.12.22 Qendra e Zhvillimit 2146031
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 90,000 2022-09-27 2022-09-28 5510120762022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 M.K.P VLORE 1012076 SHERBIM FONIE ME QERA FAT NR 10 DT 22.09.2022
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 50,500 2022-06-21 2022-06-22 10921460152022 Te tjera materiale dhe sherbime speciale Materjale per turneun e shahut fat nr 7 dt 15.06.22,fh nr 11 dt 15.06.22,pv,preventive,Qendra Kulturore 2146015
    Bashkia Himare (3737) AJLA - SA Vlore 386,400 2022-03-28 2022-03-29 10321600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE ORGANIZIM EVENTI FESTAT E NENTORIT UP NR. 22, DT. 17.11.2021, FAT NR 45,DT. 28.12.2022
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 659,880 2021-12-29 2021-12-30 110210111362021 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE PER UV, KONTR.NR.1818/5, DT.13.12.2021, FAT.NR.44/2021, DT.24.12.2021
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 35,995 2021-12-16 2021-12-17 21721460152021 Te tjera materiale dhe sherbime speciale ndricim skene q.kulturore 2146015 fat 41/2021 dt 11.12.2021
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 824,160 2021-12-13 2021-12-14 101110111362021 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI COOFINANCIM PER PROJEKTIN SESC TE PROGRAMIT INTERREG IT AL MNE, FAT.NR.36/2021, DT.25.11.2021
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 55,440 2021-10-27 2021-10-28 88210111362021 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI PRITJE E DELEGACIONIT TE INSTITUTIT PEDAGOGJIK TE KREMSIT VIENE,AUSTRI, FAT.NR.31/2021, DT.25.10.2021
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 60,000 2021-10-26 2021-10-27 18621460152021 Te tjera materiale dhe sherbime speciale materiale per shahun q.kulturore 2146015 fat 14/2021 dt 22.09.2021
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 70,000 2021-10-04 2021-10-05 5610120762021 Sherbime te printimit dhe publikimit 1012076 MUZEU VLORE SHERBIME TE PRINTIMIT DHE TE PUBLIKIMIT, UP NR. 8, DT. 28.09.2021, FAT NR 15/2021, DT. 22.09.2021
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 36,000 2021-09-15 2021-09-16 78710111362021 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI PRITJE E DELEGACIONIT TE UV UCTM SOFIE, FAT.NR.12/2021, DT.13.09.2021
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 600,000 2021-08-06 2021-08-09 13221460152021 Te tjera materiale dhe sherbime speciale projekti rin fest q.kulturore 2146015 fat 10/2021 dt 05.08.2021 kont 10 dt 28.05.2021 ub 149 dt 09.06.2021
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 67,320 2021-07-27 2021-07-28 66910111362021 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI SHPENZ CEREMONI PER DHENIEN E TITULLIT"DOKTOR HONORIS CAUSA", FAT NR 5/2021, DT.13.07.2021
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 90,000 2021-07-08 2021-07-09 4410120762021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1012076 MUZEU VLORE PAJISJE PER AKTIVITETE SHERBIM FONIE, UP NR. 7, DT. 11.06.2021, FAT NR 3/2021, DT. 15.06.2021
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 955,000 2021-06-09 2021-06-10 7821460152021 Te tjera materiale dhe sherbime speciale celja e sezonit turistik q.kulturore 2146015 fat 1/2021 dt 27.05.2021 vkk 1 dt 17.03.2021 ub 59 dt 19.03.2021kont 4 dt 26.04.2021
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 49,200 2021-06-03 2021-06-04 48510111362021 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI PRITJE PERCJELLJE E PERFAQESUESVE TE A.SH.SH, FAT.NR.2/2021, DT.01.06.2021
    Bashkia Vlore (3737) AJLA - SA Vlore 6,000 2020-12-09 2020-12-10 123021460012020 Sherbime te tjera VULE DIXHITALE BASHKIA 2146001 FAT 88 DT 02.12.2020 PV EMERGJENCE