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 KID ZONE All 1,429,156.00 25 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
    Qendra Ekonomike Kultures (0909) KID ZONE Fier 94,456 2020-05-21 2020-05-22 5821110042020 Shpenzime per te tjera materiale dhe sherbime operative DAK 2111004 DHURATA PER RASTIN E FUNDVITIT,UP 13 DT 23.12.19,PCV DT 24.12.19, FAT 5080 DT 24.12.19 SERI 76996880,FH 16 DT 24.12.19
    Bashkia Fier (0909) KID ZONE Fier 86,082 2020-02-25 2020-03-03 15021110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Lodra Urdh.13.12.2019 fat 2600 seri 72957500 FH 64,PMV
    Bashkia Fier (0909) KID ZONE Fier 54,354 2020-02-25 2020-03-03 14921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Canta Urdh.13.12.2019 fat25 seri 472957488 FH 60,PMV
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) KID ZONE Tirane 119,259 2019-12-16 2019-12-18 16410870192019 Te tjera materiale dhe sherbime speciale AMQHD, Lik shp termeti mallra sherbime, vkm nr 797 dt 29.12.2017,vkm80 dt 14.02.2018,vkm dt 27.12.2019, ft 83327938 dt 10.12.2019 .
    Qendra Kulturore e Femijeve Durres (0707) KID ZONE Durres 99,839 2019-04-23 2019-04-24 1521070222019 Te tjera materiale dhe sherbime speciale BL. KUPA DHE MEDALJE LIK FAT 261 DT 19.4.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707