Treasury Transactions 2015-2018

Treasury Branch:

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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
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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)
    All QZHK "SOT PER TE ARDHMEN" All 20,798,727.00 33 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
    Bashkia Kruje (0716) QZHK "SOT PER TE ARDHMEN" Kruje 230,000 2017-06-13 2017-06-14 119221230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE HAPJA E SEZONIT TURISTIK "TID DAY" URDHER NR 402 DT 03.05.2017 AKT MARREVESHJE NR 2847 PROT DT 03.05.2017 FAT NR 010043 DT 29 06.05.2017
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 500,000 2016-12-23 2016-12-28 922/21070012016 Shpenzime per te tjera materiale dhe sherbime operative PROJEKT SOCIAL SIPAS MARREVESHJES 670 PROT DT 2.2.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Kruje (0716) QZHK "SOT PER TE ARDHMEN" Kruje 520,000 2016-12-14 2016-12-15 244021230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 AKTIVITET I MARATONES SE KENGES URDHER PROKURIM NR N254 DT 13.06.2016 AKT MAREVESHJE NR 3001 DT 06.07.2016 FAT NR 20 DT 26.07.2016 NR SERIAL 010031 PROCEST VERBAL DT 26.07.2016
    Bashkia Sarande (3731) QZHK "SOT PER TE ARDHMEN" Sarande 500,000 2016-10-28 2016-10-31 61421380012016 Shpenzime per aktivitete sociale per personelin PROMOCION TURIZMI NGA BASHKIA SR
    Teatri "Skampa" (0808) QZHK "SOT PER TE ARDHMEN" Elbasan 800,000 2016-10-25 2016-10-26 12621090102016 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit maratona e kenges
    Bashkia Divjake (0922) QZHK "SOT PER TE ARDHMEN" Lushnje 800,000 2016-10-07 2016-10-10 54121470012016 Sherbime te tjera Bashkia Divjake 2147001 projekti "Maratona e kenges 2016" sipas urdh.prok.nr.243/1 dt.03.08.2016
    Qendra Ekonomike Kultures (3737) QZHK "SOT PER TE ARDHMEN" Vlore 1,000,000 2016-09-26 2016-09-26 9621460152016 Te tjera materiale dhe sherbime speciale PROJEKT MARATONA E KENGES Q.KULTURORE 2146015 FAT 25 DT 31.08.2016 UB138/1 DT 13.07.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) QZHK "SOT PER TE ARDHMEN" Lushnje 1,000,000 2016-08-22 2016-08-24 12921290112016 Sherbime te tjera 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik projekti kulturor Maratona e Kenges Popullore, fat.nr.010028 dt.03.08.2016,VKB nr.48 dt.27.06.2016
    Qendra Ekonomike Kultures (3333) QZHK "SOT PER TE ARDHMEN" Shkoder 1,000,000 2016-08-22 2016-08-23 12921410132016 Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES SHKODER , FAT 010026, DT27.07.2016
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 338,000 2016-08-11 2016-08-12 38421050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT PAGESE PER QZHK "SOT PER TE ARDHEMEN" PER AKTIVITET KULTUROR NR FATURE 16
    Bashkia Bilisht (1505) QZHK "SOT PER TE ARDHMEN" Devoll 662,000 2016-08-11 2016-08-12 38521050012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BILISHT OAGESE PER QZHK "SOT PER TE ARDHMEN " PER AKTIVITET KULTUROE PJESA E 2 NR FATURE 16
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 58,530 2015-12-18 2015-12-21 76821070012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZIME TEL. PROJEKT I PNUD JANAR QERSHOR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 210,000 2015-12-18 2015-12-21 76721070012015 Shpenzime per te tjera materiale dhe sherbime operative SHEBIM PSIKOLOGJIK PROJEKT I PNUD JANAR QERSHOR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707