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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  • 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 ERJALBA All 8,358,394.00 48 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-Muzeu (1111) ERJALBA Gjirokaster 916,410 2019-11-13 2019-11-14 24821150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Akomodim dhe ushqim, per pjesemaresit ne projekt kuturor "Festivali mbarekombetar i teatrove Kadri Roshi".Fatura nr. 296, nr.serie 80688748, dt. 29.10.2019.Urdher prokurimi nr. 9, dt. 14.10.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 120,000 2019-11-13 2019-11-14 24921150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Akomodim dhe ushqim, per pjesemaresit ne projekt kuturor "Festivali mbarekombetar i teatrove Kadri Roshi".Fatura nr. 295, nr.serie 80688747, dt. 29.10.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 83,250 2019-07-18 2019-07-19 16221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Lirika e Divanit Lunxhot", fatura nr105 dt 21.06.2019, nr serial 78601204, dt 21.06.2019
    Qarku Gjirokaster (1111) ERJALBA Gjirokaster 282,054 2019-07-08 2019-07-09 27620110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime per "divani lunxhot " fat nr 104/2-104/3 dt 21.06.2019 nr ser 78601202-78601203 up nr 15 dt 14.06.2019 ftese oferte VKQ nr 14 dt 17.06.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 36,800 2019-04-10 2019-04-11 9221150052019 Te tjera transferta tek individet 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Shtepia jone e perbashket",fatura nr. 145, nr.serie 72060598,dt.28.03.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 90,000 2019-04-04 2019-04-05 8121150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Gezuar diten e veres", fatura nr 136 dt 17.03.2019, nr serial 72060589
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 954,000 2019-03-08 2019-03-11 5221150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. PROJEKT ARTISTIK, TAKIMI MBAREKOMBETAR TEATRIT KADRI ROSHI, UP NR 13 DT 31.10.2018, FATURA NR 190 DT 17.11.2018, NR SERIAL 706099978,
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 180,000 2019-02-06 2019-02-07 1921150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures,Projekt artistik "50 vjet Teater Profesionist "Z. Sako", fatura nr 191 dt 17.11.2018, nr serial 706099979.