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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHOQATA ARTISTIKE BUNA 2" All 9,530,480.00 13 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
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 850,000 2024-09-27 2024-09-30 49221570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, Organizimi i koncertit per festen e Shenjterimit te Nene Terezes, up 541 dt 13.8.24, fo 4842/3 dt 13.8.24, kp dt 22.8.4, njoft fit dt 23.8.24, sit + fat 4/2024 +pv, dt 06.09.2024
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 2,450,000 2024-08-28 2024-08-29 43721570012024 Sherbime te tjera 2157001 Organizim eventi per 16 gusht pv fond lim 3458/2 dt 28.5.24 ub 377 / 28.5.24 shk njof publi 3458/4 dt 28.5.24 pv vler 3458/5 dt 3.7.24 rp 3458/6 dt 3.7.24 fnjf 3458/7 dt 9.7.24 kon 3458/8 dt 25.7.24 fat 3/2024 + sit + pv dt 19.8.24
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 450,000 2024-08-16 2024-08-19 40721570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, Skene dhe foni per aktivitetin Dasma e Skenderbeut ne kishen e Danjes, up 495 dt 11.7.24, fo 4339/2 dt 11.7.24, kp dt 12.7.24, njoft fit dt 15.7.24, sit + fat 1/2024 + pv dt 25.7.24
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 900,000 2023-09-25 2023-09-26 47221570012023 Sherbime te tjera Bashkia Vau Dejes, Organizim i koncertit per festen e Shenjterimit te Nene Terezes,Klas perfund dt 01.09.2023, Njoftim fituesi dt 01.09.2023, Situacion dt 08.09.2023, Fature nr 2/2023 dt 08.09.2023, pv dt 08.09.2023
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 900,000 2023-08-30 2023-08-31 41821570012023 Sherbime te tjera Bashkia Vau Dejes organizim i eventeve, skene foni feste 16 gusht, up 719 dt 25.07.23 fo 4558/3 dt 25.07.23 kp, njf dt 03.08.23 sit 21.08.23 fat 1/2023 dt 21.08.23 pv dt 21.08.23
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 980,000 2022-09-14 2022-09-15 40421570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, ORGANIZIM KONCERTIT FESTIV ME RAST E DITLINDJES SE NEEN TEREZES, UP NR 338+FTS OF 4267/1 DT 23.8.22 KLAS PERF DT 30.8.22 NJOF FIT DT 31.8.22 SIT+FT 2/2022+PCV DT 5.9.22
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 610,000 2022-06-17 2022-06-20 27621570012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Bashkia Vau Dejes t6e tjera mater per aktivi te ndryshme up nr 217 dt 18.5.22,ftese oferte nr 2982/1 dt 18..5.2022 njof fitu dt 24..5.22,situ dt 27.5.22,fat nr 1 dt 27.5.22,pv dt 27.5.22
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 850,000 2021-09-21 2021-09-22 41821570012021 Te tjera materiale dhe sherbime speciale 2157001 Organizim i eventeve,koncerte,skene dhe foni, up45 dt23.08.21,ft of 45/1 dt23.08.21,klas perf 31.08.21,njof fit 01.09.21,fat1/2021 dt07.09.21,pv dt07.09.21
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 392,500 2019-09-10 2019-09-11 58021570012019 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES,materiale dekori per festen 5 shtator dita Nene Terezes, up 70 dt 30.08.2019,ftese oferte70/1 dt 30.08.2019,vleres perf 03.09.2019,njoftim fit 04.09.2019,ft 12657361 dt 05.09.19, fh 26 dt 05.09.19, pcv dorz 05.9.19
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 395,000 2019-09-10 2019-09-11 57921570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,sherbim skese e fonie per dten e Nene Terezes, up 71 dt 30.8.2019, ftese of 71/1 dt 30.08.2019,vleres perf 03.09.2019, njoftim fit 4.09.2019,fat 12657360 dt 05.09.2019, pcv dorez 05.09.2019
    Bashkia Tirana (3535) "SHOQATA ARTISTIKE BUNA 2" Tirane 255,000 2019-06-14 2019-06-18 210321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Nata Folklorike mbajtur tatim shk 17579 31.05.19 VKAK 61 19.04.19 prev 19.04.19 Uk 17579 24.04.19 fat.12657356 20.05.19 sit 20.05.19 PV 20.05.2019
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 400,000 2019-05-15 2019-05-16 22321570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,sherbim skene e fonie feste lokale 6 majit, up 32 dt 30.04.2019, ftese of 32/1 dt 30.04.2019,raport permb 02.05.2019, njoftim fit 02.05.2019, fat 12657351 dt 06.05.2019, pv marrje dorezim 06.05.2019
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 97,980 2019-05-15 2019-05-16 22221570012019 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2019,sshpenzime qera per fesen 6 majit, kerkese e miratuar dt 30.04.2019, fat 12657352 dt 06.05.2019
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