Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHOQATA. " DELIART" All 27,153,656.00 31 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 Himare (3737) SHOQATA. " DELIART" Vlore 800,000 2022-06-08 2022-06-09 22621600012022 Shpenzime per te tjera materiale dhe sherbime operative 3737 2160001 BASHKIA HIMARE ORGANIZIM EVENTI "MISS sHQIPERIA", AKT MARREVESHJE NR. 1256/1, DT. 18.05.2022, FAT NR 05/2022, DT. 07.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA. " DELIART" Tirane 900,000 2022-04-12 2022-04-21 24010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Netet e klipit shqiptar,fatura nr.3 2022.dt.25.03.2022,urdher nr.149.dt.18.03.2022,vend.kolegj.1159 4.dt.11.03.2022,proc verb.1159 3.dt.11.03.2022,urdher nr.120.dt.07.03.2022,kontrate nr.1159 6.dt.18.03
    Bashkia Tirana (3535) SHOQATA. " DELIART" Tirane 1,500,000 2021-12-14 2021-12-16 456621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor "Miss globe Beauty", VKak 133, dt 06.10.2021, Uk 36516/1, dt 07.10.2021, Akt marrevesh 36516/2, dt 07.10.2021, fatur 5/2021, dt 05.11.2021, Pv marr 05.11.2021
    Qendra Ekonomike Kultures (3737) SHOQATA. " DELIART" Vlore 250,000 2021-12-06 2021-12-07 21221460152021 Te tjera materiale dhe sherbime speciale projekti mis globe q.kulturore 2146015 fat 8/2021 dt 03.12.2021vkk 8 dt 20.10.2021ub 269 dt 21.10.2021
    Bashkia Berat (0202) SHOQATA. " DELIART" Berat 500,000 2021-10-21 2021-10-27 88421020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher pagese 19.10.2021 fatura 3/2021 dt 14.10.2021 kontrata 4893/3 dt 14.10.2021 urdher 571 dt 15.10.2021 proces verbali 4895/2 dt 11.10.2021 projekti artistik Miss Globe 2021
    Bashkia Tirana (3535) SHOQATA. " DELIART" Tirane 1,500,000 2021-08-05 2021-08-12 252521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor MISS shqiperia 2021 VKAK 61 03.06.21 UK 19250/1 dt.04.06.201akt marrveshje 19250/2 dt.04.06.21 fatura 2/2021 date 03.07.21 Pv marr dorezim 03.07.2021 sit 03.07.21
    Bashkia Tirana (3535) SHOQATA. " DELIART" Tirane 3,000,000 2020-12-11 2020-12-16 369721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneProjekti Kult Mis Globe Vkak 118 dt 06.10.20 Uk 32226/1 dt 13.10.20 sit 12.11.20 pv 12.11.20 fat 12460195 dt 12.11.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHOQATA. " DELIART" Lushnje 400,000 2020-08-20 2020-08-21 12421290112020 Sherbime te tjera 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik aktiviteti Miss Shqiperia 2020 (sherbim ekrane LED,printimi revistes,sherbim fotografik),perf.fat.nr.12460190 dt.23.07.20,VKB nr.48 dt.23.06.20,kerkese nr.54 dt.03.07.20,urdher nr.07 dt.15.06.20
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHOQATA. " DELIART" Lushnje 1,400,000 2020-08-13 2020-08-17 11921290112020 Sherbime te tjera 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik aktiviteti Miss Shqiperia 2020 (sherbim ekrane LED,printimi revistes,sherbim fotografik),pjes.fat.nr.12460190 dt.23.07.20,VKB nr.48 dt.23.06.20,kerkese nr.54 dt.03.07.20,urdher nr.07 dt.15.06.20
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHOQATA. " DELIART" Lushnje 1,200,000 2020-07-09 2020-07-14 10021290112020 Shpenzime per te tjera materiale dhe sherbime operative 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik ndertim, montim skene per aktivitetin Mis Shqiperia 2020, fat.nr.12460188 dt.08.07.2020, VKB nr.48 dt.23.06.2020, kerkese nr.54 dt.03.07.2020, urdher nr.07 dt.15.06.2020
    Qendra Ekonomike Kultures (0202) SHOQATA. " DELIART" Berat 500,000 2019-04-17 2019-04-18 5921020062019 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese fatura 66 dt 04.10.2018 seria 12460163 kontrata 04.10.2018 projekti i miratuar nga ksha