Treasury Transactions 2019-2024

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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 DASHNOR KULLOLLI All 5,646,989.00 51 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
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 121,397 2020-07-20 2020-07-21 11310120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages blerje materiale dhe soluione fat nr 134 dt 03.07.2020 serial 81423490 fhyrje nr 16 dt 03.07.2020 kontr nhr 115/6 dt 01.07.2020 up nr 55 dt 115 dt 12.06.2020 njoft fituesi nr 115/5 dt 30.06.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 72,221 2020-07-20 2020-07-21 11510120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages blerje materiale dhe solucione fat nr 136 dt 03.07.2020 serial 81423492 fhyrje nr 18 dt 03.07.2020 up nr 55 dt 12.06.2020 njoft fituesi nr 115/5 dt 30.06.2020
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 115,200 2020-07-16 2020-07-20 9610120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagesa sherbim ambalazhi fat nr 114 dt 2602.2020 serial 81423470 up nr 220 dt 375 dt 06.12.19 njoft fituesi nr 3758/3 dt 06.12.2019
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) DASHNOR KULLOLLI Tirane 16,500 2020-06-12 2020-06-15 6110121032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012103 Drejtroria Rajon Trashgimis Kulturore,lik materiale restauro , ft nr 122 dt 11.06.2020 urdhe 11 dt 11.06.2020 fh nr 12 dt 11.06.2020
    Kuvendi Popullor (3535) DASHNOR KULLOLLI Tirane 96,000 2019-11-04 2019-11-05 82110020012019 Shpenz. per rritjen e AQT - orendi zyre 1002001 KUVENDI bl piktura ft 100 dt 25.10.2019 ser 81423456 fh 31 dt 25.10.2019 kerkes 2696 dt 5.7.2019 shk 2696/1 dt 29.10.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 40,680 2019-10-14 2019-10-15 14910120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 35 dt 09.10.2019 fatura 96 dt 11.10.2019 seria 81423452 flete hyrja 28 dt 11.10.2019 materiale per restaurim
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 14,400 2019-06-06 2019-06-07 7010120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 12 dt 20.05.2019 fatura 75 dt 22.05.2019 seria 56212881 flete hyrja 9 dt 22.05.2019 materiale restaurimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 74,865 2019-04-04 2019-04-05 5810120022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 14 dt 18.03.2019 proces verbali 18.03.2019 fatura 67 dt 18.03.2019 seria 56212873 flete hyrja6 dt 18.03.2019 materiale
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR KULLOLLI Berat 74,764 2019-04-04 2019-04-05 5710120022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 12 dt 18.03.2019 proces verbali 18.03.2019 fatura 10 dt 18.03.2019 seria 56212874 flete hyrja 5 dt 18.03.2019 materiale
    Drejtoria e informacionit te Klasifikuar (3535) DASHNOR KULLOLLI Tirane 105,600 2019-01-04 2019-01-09 18510870042018 Shpenz. per rritjen e AQT - orendi zyre 1087004- DSIK, lik bl orendi , pv dt 20.12.2018, u prok nr 32 dt 21.12.2018, for 3 dt 21.12.2018, for 3 24.12.2018 njof fit 26.12.2018 , pv 27.12.2018,fat nr58 dt 27.12.2018 seri 56212864 fh nr 30 dt 27.12.2018
    Galeria Kombetare e arteve (3535) DASHNOR KULLOLLI Tirane 10,620 2018-12-27 2019-01-07 27210120212018 Te tjera transferime korrente 1012021 Galeria Arteve materiale fat nr57 dt 12.12.2018 seri 56212863 up nr 305 dt 04.12.2018