Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 SHOQATA"SINFOART" All 39,747,960.00 46 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) SHOQATA"SINFOART" Fier 1,400,000 2019-06-26 2019-06-28 8921110042019 Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 aktivit."Projekt.per paqen" UP. dt.19.03.2019 VKA.1dt.06.02.2019 kontr. fat.19 seri 12988278 dt.03.05.2019 Urdh.24.6.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA"SINFOART" Tirane 420,000 2019-03-18 2019-03-20 14810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Tinguj Kinemaje,urdher nr.115.dt.18.02.2019.pika 36.kontrata nr.1796.dt.15.03.2019.fatura nr.17.dt.15.03.2019.seria 12988274
    Bashkia Tirana (3535) SHOQATA"SINFOART" Tirane 255,000 2019-02-21 2019-02-27 43821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Kulturor Tinguj Kinemaje tatim ne burim shk.4978 30.01.19 VKAK 140 23.11.18 prev 23.11.18 UK 44441 27.11.18 akt marr 4444/1 03.01.19 fat.12988271 03.01.19 sit 28.11.18 PV 03.12.18
    Qendra Ekonomike Kultures (0909) SHOQATA"SINFOART" Fier 785,000 2019-02-21 2019-02-25 2121110042019 Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 aktiv.Festivali vjeshtes 2018 UP.10.09.2018 VKA.5 dt.31.5.2018 Urdh.drejt.18.2.2019 akt-marrveshje situacion fat.14 seri 12988269 dt.10.12.2018
    Qendra Ekonomike Kultures (0909) SHOQATA"SINFOART" Fier 430,000 2019-02-18 2019-02-19 1721110042019 Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 aktiv.Festivali vjeshtes 2018 UP.16.08.2018 VKA.5 dt.31.5.2018 Urdh.drejt.14.2.2019 situacion fat.7 seri 12988260 dt.10.10.2018
    Qendra Ekonomike Kultures (0909) SHOQATA"SINFOART" Fier 680,000 2018-12-27 2019-01-08 23221110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivit.Nentori i Festave 2018 URDH.9952dt.26.10..2018 VKA.5 dt.31.05.2018 fat.11 seri 12988265 dt.03.10.2018