Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ORJANA CENKO All 65,500.00 9 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) ORJANA CENKO Gjirokaster 1,500 2018-06-27 2018-06-28 9821150052018 Shpenzime per honorare 2115005 Agjensia e Kultures. Reklame per projektin tragjedi "Pirro". Fatura nr. 18, dt. 16.06.2018, nr.serie 11111307. Sipas shkreses te bashkise nr. 2095 prot,dt. 03.04.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2018-05-08 2018-05-09 5821150052018 Shpenzime per honorare 2115005 Agjensia e Kultures. Spot publicitar per Projektin artistik,Çifti i hapur,gati i shqyer. Fatura nr. 12,nr.serie 11111301,dt. 04.05.2018.Shkresa e bashkise nr. 1546prot,dt. 07.03.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2018-03-26 2018-03-27 3121150052018 Shpenzime per honorare 2115005 Agjensia e Kultures,Projekt artistik Dita e Veres, fatura nr. 11, dt.14.03.2018, nr.ser. 11111300. Shkresa e bashkise nr. 1522, prot , dt. 06.03.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2017-12-27 2017-12-29 1721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Reklame , per projekt kulturor "Shpellari", shkresa nr.6519 prot dt 17.10.2017. Fatura nr. 39, dt. 26.12.2017, nr. serie1111129.Formulari nr. 5, f
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2017-12-20 2017-12-26 16721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK"PITER PANI VJEN NE GJIROKASTER", REKLAME, FATURA NR 37 DT 18.12.2017, NR SERIAL 459155506
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 9,000 2017-10-06 2017-10-09 41610111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SPOT FAT NR 31 DT 25.09.2017 NR SER 11111285 URDHER NR 774 PROT DT 06.09.2017 NJOFTIM TELEVIZIV
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 30,000 2017-09-08 2017-09-11 37610111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME FAT NR 28 DT 30.08.2017 NR SER 11111282 SHKRESA DT 27.07.2017 PER SPOT PUBLICITAR
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 16,000 2016-12-29 2016-12-30 54510111082016 Sherbime te tjera 1011108 UNIVERSITETI GJIROKASTER SHERBIME FAT NR 40 DT 20.12.2016 NR SER 4416950 UP NR 1118 DT 19.12.2016 PV FORM NR 5 OFERTA PV
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 3,000 2016-07-12 2016-07-12 7221150052016 Shpenzime per honorare 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, SHKRESA NR 3718PROT, FATURA NR 7 DT 20.06.2016, SERIA 4416916
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