Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "CONSULTING AND DEVELOPMENT PARTNERS" All 9,850,739.00 60 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
    Federata Shqipetare e Gjimnastikes (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 24,000 2022-08-02 2022-08-04 2510112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik sherbim fonie kamp komb gjimn M, F 2022, up 3 dt 13.6.22, form 5 dt 14.6.22, fat 40/2022 dt 17.6.22 , udhez i MAS dhe MF nr.4 dt 25.2.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 12,362 2022-07-06 2022-07-07 55810102082022 Subvencion per te nxitur punesimin (Paga) 1010208 nxitje pns.sig.shoq+ paga, marrv nr 50 dt 06.01.2022,urdher nr 16/6 dt 08.06.2022, pcv nr 427 dt 01.07.2022, listepagese nr427/1 dt 01.07.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 107/1 dt21.01.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 15,096 2022-06-03 2022-06-06 47810102082022 Subvencion per te nxitur punesimin (Paga) 1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/5 dt 17.05.2022 marr nr 50 dt 06.01.2022, pv nr 365 dt 27.05.2022 liste pagesa nr 365/1 dt 27.05.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 15,090 2022-05-11 2022-05-12 41010102082022 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje pun, page +sig shoq vkm 17 dt 15.01.2020, konf celje nr 107/1 DT 21.01.2022, ub nr 16/4 dt 15.04.2022 marr 50 dt 06.01.2022 pv 283 dt 05.05.2022 liste pagesa nr 283/1 dt 05.05.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 15,090 2022-04-11 2022-04-12 31810102082022 Subvencion per te nxitur punesimin (Paga) Drej Rajonale AKPA Shkoder Paga sig Shoq vkm nr 17 dt 15.1.2020 ub nr 16/2 dt 4.02.2022 marr nr 50 dt 06.01.2022 pv nr 209 dt 06.04.2022 liste pagese nr 209/1 dt 06.04.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 15,090 2022-03-07 2022-03-08 20410102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drej Rajon AKPA Sig Sho+Paga vkm nr 608 dt 29.07.2020,ub nr 16/2 dt 14.2.2022 marr nr 50 dt 06.01.2022,pv nr 124 dt 02.03.2022 liste pagesa ne 124/1 dt 02.03.2022 muaji janar
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 30,180 2022-02-10 2022-02-11 9710102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.sig.shoq, marrv nr 839/2 dt 23.11.2021,urdher nr 16/1 dt 24.01.2022, pcv nr 64 dt 07.01.2022, listepagese nr 64/1,64/2 dt 07.02.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 107/1 dt21.01.2022
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 6,998 2022-01-07 2022-01-10 111810102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Dr.AKPA Shkoder, nxitje.puns paga+sig, marrv nr 839/2 dt 23.11.2021, pcv nr 677 dt 30.12.2021, listpgs nr 677/1+677/2 dt 30.12.2021, vkm nr 17 dt 15.01.2020, konf celje nr 839/4 dt 26.11.2021, urdher nr 784/14 dt 10.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 180,000 2021-12-20 2021-12-24 108410120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti nji trashg.i te pareve,dasma shkodrane,fatura nr.31 2021.dt.17.12.2021,kontrate nr.1908.dt.13.04.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.6537.dt.20.12.2021
    Bashkia Vau Dejes (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 99,500 2021-11-05 2021-11-08 49121570012021 Sherbime te tjera 2157001 PRITJE PERCJELLJE,URDHER 41 DT 11.08.2021 FT 10/21+PCV 17.8.21
    Qarku Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 122,040 2021-07-30 2021-08-02 14020330012021 Te tjera transferime korrente 2033001 transferim fondi per bashkefinancimprojekti Vend keshilliNR 7dt22.07.2021shprehje ligj 528/1dt 23.07.2021aktmarvesh310dt 29.06.2021ft 3dt26.07.2021UB 28/7 dt 28.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 270,000 2021-07-29 2021-08-02 64010120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001 proj nje trashegim i te pareve tone dasma shkodrane urdher nr 63 date 09.02.2021 kontrata nr 1908 date 13.04.2021 fat nr 6 2021 dt 26.07.2021
    Muzeu Kombetar i Fotografise Marubi (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 100,000 2020-09-29 2020-09-30 5810120972020 Te tjera transferime korrente 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020,sherbim fotografik Dede Jakova, ub 22 dt 25.09.2020, ft 90545369 dt 25.09.2020,sit 25.09.2020, pcv dorez 25.09.2020, shkrese min Kultures 3471/1 dt 22.09.2020, shkr muzeut 120 dt 28.09.2020,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 396,606 2019-12-23 2019-12-27 99310120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art House,fatura nr.14.dt.03.12.2019,seria 79609364,urdher nr.115.dt.18.02.2019,kontrata nr.2426.dt.09.04.2019,raport monitorimi nr.7053.dt.04.12.2019
    Federata Shqipetare e Gjimnastikes (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 88,000 2019-07-04 2019-07-05 1810112102019 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes pages sherbim audio foni up 3 dt 27.5.2019 pv f5 dt 1.6.2019 ft 27 st 1.6.20089 ser 10641277
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 500,000 2019-06-06 2019-06-07 72921410012019 Te tjera transferta per institucionet jo-fitim prurese Bashkia shkoder dita e luleve ftese e hapur nr 3344 dt 28.02.2019,,vendim per miratim nr 53 dt 25.03.2019,mira shpall fitu 1122/b dt 27.03.2019,kon nr 5556 dt 05.04.2019-15.05.2019,fat nr 10641268 dt 07.05.2019,situa dt 07.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 600,000 2019-04-10 2019-04-12 20910120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art House 2019,fatura nr.15.dt.09.04.2019.seria 10641265,kontrata nr.2426.dt.09.04.2019.urdher nr.115.dt.18.02.2019.pika 62
    Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 5,000 2019-02-20 2019-02-21 86110102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,nxitje punesimi kosto trajnimi, vkm 199 dt 11.01.2012, kontrate 15 dt 07.01.2019, bordero
    Qendra Ekonomike Kultures (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 40,000 2019-02-08 2019-02-11 1821410132019 Shpenzime per pritje e percjellje 2141013 shpenz akom hotel pv 05.12.2018 ft 28.12.2018 ns 10705804 pv 28.122018 ub 31.12.2018 MF 932 dt 17.11.2018 22568
    Federata Shqipetare e Gjimnastikes (3535) "CONSULTING AND DEVELOPMENT PARTNERS" Tirane 29,000 2018-12-21 2019-01-04 3310112102018 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes psherb audio foni up 4 dt 20.11.2018 pv 5 dt 1.12.2018 ft 90 dt 1.12.2018 s 10415646