Treasury Transactions 2019-2024

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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  • Supplier 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 Ergys Krisiko All 58,111,732.00 29 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 969,600 2021-01-18 2021-01-21 79810120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Energjia e Jetes,urdher nr.535,dt.15.12.2020,raport monitorimi nr.5300 10.dt.28.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 1,454,400 2020-12-23 2020-12-29 74910120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Energjia e jetes,fatura nr.12.dt.16.12.2020,seria 85651413,urdhe nr.535.dt.15.12.2020,kontrata nr.5300 6.dt.16.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 151,200 2020-11-18 2020-11-24 60410120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 projekti cmimet konb te letersise urdhr nr 24 date 17.01.2020 kontrata nr 345 dt 20.01.2020 fat nr 3 dt 22.01.2020 nr ser 85651403 rap mon nr 264 3 dt 22.01.2020 pmd dt 22.01.2020 fh nr 3 dt 22.01.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ergys Krisiko Tirane 48,000 2019-11-26 2019-11-27 15210870192019 Sherbime te tjera AMQHD, Lik sherbime te tjera , vkm nr 80 dt 14.02.2018, vkm nr 797 dt 29.12.2017 ft 69413995 dt 14.11.2019 nr 45
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 480,000 2019-05-17 2019-05-21 35610120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Krisiko Art Studio,urdher 115.dt.18.02.2019,pika 63.fatura nr 24.dt.13.05.2019,seria 69413974,kontrata 2342.dt.05.04.2019,raport monitorimi nr 3240.dt.17.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 343,540 2019-04-18 2019-04-24 26610120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Pjesmarrja e Mk ne Panairin nderk.te librit Lajpcik,urdher 33.dt.11.01.2019,kontrata 901.dt.07.02.2019,fatura nr.19.dt.15.03.2019,seria 69413969,fl.hyrje nr 11.dt.15.03.2019,relacion narativ nr 226 6.dt
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 720,000 2019-04-10 2019-04-12 20510120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Krisiko Art studio Cearamix,fatura nr.20.dt.05.04.2019,seria 69413970,urdher 115.dt.18.02.2019.pika 63.kontrata 2342.dt.05.04.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 515,910 2019-02-08 2019-02-12 4810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 17.dt.07.02.2019.seria 69413967.urdher nr.33.dt.11.01.2019.kontrata nr. 901.dt.07.02.2019.projekti Pjesmarrja e Mk ne Panairin Nderkomb.te librit Lajpcik 2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ergys Krisiko Tirane 360,000 2019-02-08 2019-02-12 4910120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 11.dt.24.12.2018.seria 69413961fl.hyrje nr 61.dt.24.12.2018.urdher 833.dt.06.12.2018.kontrata 8711 7.dt.12.12.2018 raport monitorimi 7123 9.dt.22.11.2018.projekti Pritja e fundvitit per operat